406 for Kids

Tax-deductible

Kalispell, MT501(c)(3)Human ServicesEIN 84-3001680Revenue $109K in FY2025

On file with the IRS406forkids.org15 Glacier View Dr, 59901-0000 · Kalispell, MTTax-exempt since Sep 2022Publicly supported charity — 170(b)(1)(A)(vi)

Tell your story. Claim this org

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.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
Run by 10 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $42K a year · 29% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.2M
105% of total assets
Concern: liabilities are 105% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$109K
+8% vs prior year
Spent
$187K
To programs
73%
Net assets
−$103K
By yearFY2023–FY2025
Revenue
$109K
FY2025▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2023$225K
FY2024$101K
FY2025$109K
Expenses
$187K
FY2025+0.4%
Tap a bar for its year
Expenses by fiscal year
FY2023$188K
FY2024$186K
FY2025$187K
Net assets
−$103K
FY2025▼ -335%
Tap a bar for its year
Net assets by fiscal year
FY2023$61K
FY2024−$24K
FY2025−$103K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2022-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Sep 2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $136K Management & general 27% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to fix it

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See 406 for Kids executive salaries →

On this list? Claim this org

Something off? Claim to fix it

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Brings joy and fun to hospitalized children and their families, offering them a much-needed break and support.

Questions for 406 for Kids

Tap to ask. 406 for Kids sees how many people are interested.

Your first name shows with your question. 406 for Kids answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $136K · in their own filed words · FY2025
01

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.

$136Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$1K
Grants paid · 1 grant · $17K · 2025–2025
Unitemized GrantFY2025$17,425

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$109K
Ln 12
Gifts and grantsLn 1h$109K
Money outPt IX
$187K
Ln 25
Programscol B$136K
Managementcol C$51K
Owns and owesPt X
−$103K
net assets · Ln 32
Cash and savingsLn 1–2$16K
Total assetsLn 16$2.1M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$109K
Total revenueLn 12$109K
Assets in detailPt X, end of year
CashLn 1$16K
Cash and savings togetherLn 1–2$16K
Land, buildings, equipmentLn 10c$2.1M
Total assetsLn 16$2.1M
LiabilitiesLn 26$2.2M
Net assetsLn 32−$103K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$44K$16K
Land, buildings, equipmentLn 10c$2.2M$2.1M
Total assetsLn 16$2.2M$2.1M
LiabilitiesLn 26$2.2M$2.2M
Net assetsLn 32−$24K−$103K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$17K$17K
Accounting feesLn 11c$3K$3K
Office expensesLn 13$1K$588$836
OccupancyLn 16$13K$12K$1K
InterestLn 20$43K$43K
Depreciation, depletion and amortizationLn 22$96K$96K
InsuranceLn 23$10K$8K$2K
Other expenses (24a–d)Ln 24$2K$1K$1K
Total functional expensesLn 25$187K$136K$51K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $109K$187K−$78K−$103K 990 PDF
FY2024 $101K$186K−$85K−$24K 990 PDF
FY2023 $225K$188K$37K$61K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $108,878 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $101,096$108,878
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $101,096$108,878
I-13 Grants and similar amounts paid$17,425
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $186,265$169,534
I-18 Total expensesPrior year $186,265$186,959
I-19 Revenue less expensesPrior year −$85,169−$78,081
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $108,878 across 3 lines filed
VIII-1f All other contributions, gifts and grants$108,878
VIII-1h Total contributions, gifts and grants$108,878
VIII-12 Total revenue$108,878
Part IX · Statement of functional expenses $186,959 across 8 lines filed
IX-2 Grants to domestic individualsPrograms $17,425$17,425
IX-11c Accounting feesManagement $3,483$3,483
IX-13 Office expensesPrograms $588 · Management $836$1,424
IX-16 OccupancyPrograms $11,825 · Management $1,314$13,139
IX-20 InterestManagement $42,749$42,749
IX-22 Depreciation, depletion and amortizationPrograms $96,421$96,421
IX-23 InsurancePrograms $7,910 · Management $1,977$9,887
IX-24 Other expenses (24a–d)Programs $1,420 · Management $1,011$2,431
IX-25 Total functional expensesPrograms $135,589 · Management $51,370 · Fundraising $0$186,959
Part X · Balance sheet $2,079,504 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $44,156$15,561
X-10c Land, buildings and equipment, netStart of year $2,153,256$2,058,345
X-14 Intangible assetsStart of year $8,395$5,598
X-16 Total assetsStart of year $2,205,807$2,079,504
X-26 Total liabilitiesStart of year $2,229,512$2,182,575
X-27 Net assets without donor restrictionsStart of year −$23,705−$103,071
X-32 Total net assets or fund balancesStart of year −$23,705−$103,071
X-33 Total liabilities and net assetsStart of year $2,205,807$2,079,504
Part XI · Reconciliation of net assets −$103,071 net assets at year end
XI-1 Total revenue$108,878
XI-2 Total expenses$186,959
XI-3 Revenue less expenses−$78,081
XI-4 Net assets at start of year−$23,705
XI-9 Other changes in net assets−$1,285
XI-10 Net assets at end of year−$103,071

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.