Civic Intelligence

406 for Kids

EIN 84-3001680 • 501(c)3 • Kalispell, MT

Pub. 78 Eligible990-N CoverageNTEE P80

Profile

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.

15 Glacier View DrKalispell, MT 59901

www.406forkids.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,079,504

Down $126,303 (-5.7%) from 2024

Liabilities

Down

$2,182,575

Down $46,937 (-2.1%) from 2024

Net Assets

Down

-$103,071

Down $79,366 (-335%) from 2024

Operations

Revenue

Up

$108,878

Up $7,782 (+7.7%) from 2024

Expenses

Up

$186,959

Up $694 (+0.4%) from 2024

Net Income

Up

-$78,081

Up $7,088 (+8.3%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2023: $2,331,338Liabilities 2023: $2,269,874Net Assets 2023: $61,4642023Assets 2024: $2,205,807Liabilities 2024: $2,229,512Net Assets 2024: -$23,7052024Assets 2025: $2,079,504Liabilities 2025: $2,182,575Net Assets 2025: -$103,0712025

Highlighted filing

2025

Assets$2,079,504
Liabilities$2,182,575
Net Assets-$103,071
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $225,469Expenses 2023: $188,278Net Income 2023: $37,1912023Revenue 2024: $101,096Expenses 2024: $186,265Net Income 2024: -$85,1692024Revenue 2025: $108,878Expenses 2025: $186,959Net Income 2025: -$78,0812025

Highlighted filing

2025

Revenue$108,878
Expenses$186,959
Net Income-$78,081
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,079,504
Liabilities
$2,182,575
Net assets
-$103,071
Revenue
$108,878
Expenses
$186,959
Net income
-$78,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.08$2.18$0.10$0.11$0.19$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.23$0.02$0.10$0.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.33$2.27$0.06$0.23$0.19$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$108,878
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,153,256$2,058,345▼ $94,911
Loans From Officers Directors$1,268,079$1,246,179▼ $21,900
Cash and Non-Interest-Bearing Accounts$44,156$15,561▼ $28,595
Intangible Assets$8,395$5,598▼ $2,797
Total Assets$2,205,807$2,079,504▼ $126,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,433$936,396▼ $25,037
Total Liabilities$2,229,512$2,182,575▼ $46,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,705$-103,071▼ $79,366
Total Net Assets Fund Balance$-23,705$-103,071▼ $79,366
Total Liabilities and Net Assets / Fund Balance$2,205,807$2,079,504▼ $126,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,923,521$280,962$2,204,483
Land$134,824-$134,824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Candeta FaithPresident
Maggie McclureSecretary
Lori WilliamsonTreasurer
Amy Rohyans - StewartVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$108,878
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,878
Change in Net Assets
$-78,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,534
Grants and Similar Amounts Paid$17,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$96,421--$96,421
Interest-$42,749-$42,749
Grants to Domestic Individuals$17,425--$17,425
Occupancy$11,825$1,314-$13,139
Insurance$7,910$1,977-$9,887
Fees for Services Accounting-$3,483-$3,483
Office Expenses$588$836-$1,424
Other Expenses$1,420$1,011-$1,011
Total Functional Expenses$135,589$51,370$0$186,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,268,079$1,246,179▼ $21,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is emailed to board members for review prior to e-filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Currently there is no executive compensation.”

Form 990, Page 6, Part VI, Line 19

“Public documents including organizing and governing documents are made available upon written request. Please allow up to 48 hours for reply. Postage and print and copy fees may apply.”

Filing and Contact Details

Filer

Filer Name
406 for Kids
EIN
84-3001680
Phone
4064072277
Address
15 GLACIER VIEW DR, KALISPELL, MT 59901

Signing Officer

Name
Lori Williamson
Title
Treasurer
Phone
4064072277
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candeta Faith
Formed
2019
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Pp assets expensed -1,285”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THERE IS NO EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS INCLUDING ORGANIZING AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. PLEASE ALLOW UP TO 48 HOURS FOR REPLY. POSTAGE AND PRINT AND COPY FEES MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PP ASSETS EXPENSED -1,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108878
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02205807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02079504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 GLACIER VIEW DRIVE
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.406FORKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064072277
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0406 FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0406F
ReturnHeader/Filer/EIN0843001680
ReturnHeader/Filer/PhoneNum04064072277
ReturnHeader/Filer/USAddress/AddressLine1Txt015 GLACIER VIEW DR
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933962119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFTCURRENT ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067555428
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T15:11:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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