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Nonprofit · EIN 84-3001680

406 FOR KIDS

Tax-exempt (reinstated) · KALISPELL, MT 59901

Financials

$225K$188K2023$101K$186K2024$109K$187K2025
Revenue Expenses · by fiscal year end
Financials of 406 FOR KIDS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$108,878$186,959-$78,081$2,079,504$2,182,575-$103,071
December 31, 2024990$101,096$186,265-$85,169$2,205,807$2,229,512-$23,705
December 31, 2023990$225,469$188,278$37,191$2,331,338$2,269,874$61,464
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$108,878
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$17,425
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,483
Occupancy
$13,139
Depreciation
$96,421
Program services (functional)
$135,589
Management and general (functional)
$51,370

Balance sheet and other

Total assets, start of year
$2,205,807
Total assets, end of year
$2,079,504
Total liabilities, end of year
$2,182,575
Net assets, end of year
-$103,071
Land, buildings and equipment
$2,058,345
Net assets without donor restrictions
-$103,071
Gross receipts
$108,878
Employees
0
Volunteers
5
Year formed
2019
State of legal domicile
MT

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CANDETA FAITHPRESIDENT
Trustee or director, Officer
2$0
MAGGIE MCCLURESECRETARY
Trustee or director, Officer
2$0
AMY ROHYANS - STEWARTVICE PRESDIE
Trustee or director, Officer
2$0
LORI WILLIAMSONTREASURER
Trustee or director, Officer
35$0
990 for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CANDETA FAITHPRESIDENT
Trustee or director, Officer
2$0
MAGGIE MCCLURESECRETARY
Trustee or director, Officer
2$0
AMY ROHYANS - STEWARTVICE PRESDIE
Trustee or director, Officer
2$0
LORI WILLIAMSONTREASURER
Trustee or director, Officer
35$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CANDETA FAITHPRESIDENT
Trustee or director, Officer
2$0
MAGGIE MCCLURESECRETARY
Trustee or director, Officer
2$0
AMY ROHYANS - STEWARTVICE PRESDIE
Trustee or director, Officer
2$0
LORI WILLIAMSONTREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
15 GLACIER VIEW DR, KALISPELL, MT 59901-0000
Mailing address (990-N for 2022)
20 Wood Ridge Drive, Columbia Falls MT 59912
Principal officer (990 for 2025)
CANDETA FAITH, 15 GLACIER VIEW DRIVE, KALISPELL, MT 59901
Principal officer (990-N for 2022)
Lori L Williamson, 20 Wood Ridge Drive, Columbia Falls MT 59912
Signed the 990
LORI WILLIAMSON, TREASURER
Phone
(406) 407-2277
Return prepared by
SWIFTCURRENT ACCOUNTING & TAX INC

Mission

THE ORGANIZATION'S MISSION IS TO SPREAD JOY, HAPPINESS, AND FUN DURING THE STRUGGLES OF CHILDHOOD ILLNESS FOR KIDS AND THEIR FAMILIES. THEY TURN CRAPPY INTO HAPPY BY GIVING PARENTS AND FAMILIES A BREAK AND MORAL SUPPORT WHILE THEIR CHILD IS HOSPITALIZED.

990 for the year ended December 31, 2025

Program accomplishments

  • ON JULY 1, 2022, "THE SUNSHINE FACTORY" OPENED ITS DOORS TO MONTANA FAMILIES TO BEGIN SERVING ITS MISSION AS A "HOME AWAY FROM HOME" FOR LOGAN HEALTH CHILDREN'S PATIENTS AND THEIR FAMILIES. THIS 5,000 SQUARE FOOT HOME OFFERS A QUIET SPACE WHERE GUESTS CAN SPEND A FEW HOURS ENJOYING A BIT OF PEACE AND QUIET, A WARM MEAL AND, MOST IMPORTANTLY, RE-CHARGING, RELAXING AND REJUVENATING TO BETTER SUPPORT THEIR CHILDREN WHEN THEY RETURN TO THE HOSPITAL.
    Expenses $135,589 · grants $17,425

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-3001680
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P80)
Assets (IRS master file)
$2,079,504
Income (IRS master file)
$108,878

Revocation and reinstatement

Exemption revoked
May 15, 2022
Posted by the IRS
August 8, 2022
Reinstated
Effective August 15, 2022

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$108,878$186,959$2,079,504XML
990December 2024$101,096$186,265$2,205,807XML
990December 2023$225,469$188,278$2,331,338XML
990-N for 2022
Officer: Lori L Williamson
December 31, 2022≤ $50,000 receipts––e-Postcard

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 84-3001680).

Questions about 406 FOR KIDS

What is the EIN of 406 FOR KIDS?
The employer identification number (EIN) of 406 FOR KIDS is 84-3001680.
Is 406 FOR KIDS tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2022 and reinstated it effective August 15, 2022.
Are donations to 406 FOR KIDS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does 406 FOR KIDS 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 406 FOR KIDS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did 406 FOR KIDS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of 406 FOR KIDS?
The 990 for the year ended December 31, 2025 names CANDETA FAITH.
Who are the officers and directors of 406 FOR KIDS?
The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does 406 FOR KIDS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $108,878, expenses of $186,959 and total assets of $2,079,504 at year end.

Other nonprofits in KALISPELL

All nonprofits in KALISPELL · Montana · Human services