Civic Intelligence

Intermountain Childrens Services

990 • Fiscal year 2022 • EIN 27-4469949

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.INTERMOUNTAIN.ORG
3240 Dredge DriveHelena, MT 59602

(406) 442-7920

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$278,432

Down $56,038 (-17%) from 2021

Net Assets

Up

-$64,648

Up $5,965,295 (+99%) from 2021

Liabilities

Down

$343,080

Down $6,021,333 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Down

$3,717,448

Down $249,636 (-6.3%) from 2021

Expenses

Down

$3,697,014

Down $917,585 (-20%) from 2021

Net Income

Up

$20,434

Up $667,949 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0M-$10MAssets 2013: $0Liabilities 2013: $2,614,316Net Assets 2013: -$2,614,3162013Assets 2014: $0Liabilities 2014: $3,312,277Net Assets 2014: -$3,312,2772014Assets 2015: $0Liabilities 2015: $3,769,254Net Assets 2015: -$3,769,2542015Assets 2016: $0Liabilities 2016: $4,374,075Net Assets 2016: -$4,374,0752016Assets 2017: $765,728Liabilities 2017: $4,902,205Net Assets 2017: -$4,136,4772017Assets 2018: $4,549,660Liabilities 2018: $8,593,305Net Assets 2018: -$4,043,6452018Assets 2019: $956,711Liabilities 2019: $5,612,952Net Assets 2019: -$4,656,2412019Assets 2020: $532,441Liabilities 2020: $5,665,085Net Assets 2020: -$5,132,6442020Assets 2021: $334,470Liabilities 2021: $6,364,413Net Assets 2021: -$6,029,9432021Assets 2022: $278,432Liabilities 2022: $343,080Net Assets 2022: -$64,6482022Assets 2023: $145,350Liabilities 2023: $145,350Net Assets 2023: $02023Assets 2024: $36,634Liabilities 2024: $146,883Net Assets 2024: -$110,2492024

Highlighted filing

2022

Assets$278,432
Liabilities$343,080
Net Assets-$64,648
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,830,3872013Revenue 2014: $4,096,490Expenses 2014: $4,794,451Net Income 2014: -$697,9612014Revenue 2015: $4,261,053Expenses 2015: $4,718,031Net Income 2015: -$456,9782015Revenue 2016: $5,081,005Expenses 2016: $5,599,477Net Income 2016: -$518,4722016Revenue 2017: $5,748,963Expenses 2017: $5,511,365Net Income 2017: $237,5982017Revenue 2018: $4,951,450Expenses 2018: $4,858,618Net Income 2018: $92,8322018Revenue 2019: $5,461,242Expenses 2019: $5,344,965Net Income 2019: $116,2772019Revenue 2020: $4,248,776Expenses 2020: $4,603,022Net Income 2020: -$354,2462020Revenue 2021: $3,967,084Expenses 2021: $4,614,599Net Income 2021: -$647,5152021Revenue 2022: $3,717,448Expenses 2022: $3,697,014Net Income 2022: $20,4342022Revenue 2023: $884,432Expenses 2023: $2,818,784Net Income 2023: -$1,934,3522023Revenue 2024: $1,169,222Expenses 2024: $2,135,007Net Income 2024: -$965,7852024

Highlighted filing

2022

Revenue$3,717,448
Expenses$3,697,014
Net Income$20,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,717,448
Mission and Program Overview

Mission

A Non-profit organization which provides a therapeutic youth group home and education to children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$334,470$129,663▼ $204,807
Cash and Non-Interest-Bearing Accounts-$114,567-
Land, Buildings, and Equipment, Net$0$34,202▲ $34,202
Total Assets$334,470$278,432▼ $56,038
Liabilities
Other Liabilities$6,364,413$343,080▼ $6,021,333
Total Liabilities$6,364,413$343,080▼ $6,021,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,029,943$-64,648▲ $5,965,295
Total Net Assets Fund Balance$-6,029,943$-64,648▲ $5,965,295
Total Liabilities and Net Assets / Fund Balance$334,470$278,432▼ $56,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,299,856---$6,299,856
2021$5,417,829$380,646▲ $501,381-$6,299,856
2020$4,563,940$266,410▲ $587,479-$5,417,829
2019$3,928,645$391,531▲ $612,246$368,482$4,563,940
2018$3,482,915$429,939▲ $15,791-$3,928,645
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rev Tim LanhamBoard Chair
Kathy RiceVice Chair
Chuck CarlsonDirector
Elder Don PattersonDirector
John WatsonDirector
John WilliamsDirector
Katherine CurtisDirector
Mark KaryDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Stacy DreessenDirector
Tim MooreDirector
Tom BrownDirector
Trudi SchmidtDirector
Marsha AnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,203
Program Service Revenue
$3,699,242
Investment Income
$14,003
Other Revenue
$0
All Other Contributions
$4,203
Change in Net Assets
$20,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,151,007
Other Expenses$546,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,588,379--$2,588,379
Payroll Taxes$268,798--$268,798
Other Employee Benefits$240,526--$240,526
Depreciation Depletion$125,236--$125,236
Occupancy$97,718--$97,718
Pension Plan Contributions$53,304--$53,304
Travel$24,044--$24,044
Fees for Services Other$10,770--$10,770
Other Expenses$5,648--$5,648
Office Expenses$1,430--$1,430
Advertising$245--$245
Total Functional Expenses$3,697,014$0$0$3,697,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$346,163
Payable to Related Party$22,717
Residential Deposits$-25,800
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Intermountain children's home entered into a management agreement with intermountain deaconess children's services. As part of the agreement, intermountain deaconess children's services provides employees, supplies, and facilities to intermountain children's home 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 filing.”

Form 990, Part VI, Section B, Line 12C

“The policy on prohibition of dual relationships and the code of conduct policy require regular monitoring and enforcement of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Intermountain children's home contracts with intermountain deaconess children's services for management. 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 extranet website. Financial data is provided in summary in the organizations annual report provided to the community. Documents are available upon request and online.”

Filing and Contact Details

Filer

Filer Name
Intermountain Childrens Home
EIN
27-4469949
Phone
4064427920
Address
3240 DREDGE DRIVE, HELENA, MT 59602

Signing Officer

Name
Tim Lanham
Title
Board Chair
Phone
4064427920
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lanham
Formed
2011
Legal Domicile
Mt
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
1

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Melissa H Soldano
Phone
4067614645
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Balancing adjustments 5,944,861.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is 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 acccounting 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 information. If the tax position does not meet the more-likely-than-not 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 2019 and beyond remain subject to examination by the internal revenue service.”

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 designates. The funds may be used for operations, facility, improvements, scholarships and capital improvements.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014003
IRS990/GrossReceiptsAmt03717448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034202
IRS990/LandBldgEquipCostOrOtherBssAmt034202
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6029943
IRS990/NetAssetsOrFundBalancesEOYAmt0-64648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6029943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-64648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097718
IRS990/OccupancyGrp/TotalAmt097718
IRS990/OfficeExpensesGrp/ProgramServicesAmt01430
IRS990/OfficeExpensesGrp/TotalAmt01430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05944861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240526
IRS990/OtherExpensesGrp/Desc0ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0167486
IRS990/OtherExpensesGrp/ProgramServicesAmt1113430
IRS990/OtherExpensesGrp/ProgramServicesAmt25648
IRS990/OtherExpensesGrp/TotalAmt0167486
IRS990/OtherExpensesGrp/TotalAmt1113430
IRS990/OtherExpensesGrp/TotalAmt25648
IRS990/OtherLiabilitiesGrp/BOYAmt06364413
IRS990/OtherLiabilitiesGrp/EOYAmt0343080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02588379
IRS990/OtherSalariesAndWagesGrp/TotalAmt02588379
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268798
IRS990/PayrollTaxesGrp/TotalAmt0268798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053304
IRS990/PensionPlanContributionsGrp/TotalAmt053304
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM LANHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AGENCY CONTRACTS/FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03516261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03516261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01596201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03951262
IRS990/PYRevenuesLessExpensesAmt0-647515
IRS990/PYSalariesCompEmpBnftPaidAmt03018398
IRS990/PYTotalExpensesAmt04614599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03967084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03713245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt070096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070096
IRS990ScheduleA/TotalSupportAmt070131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06299856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06299856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05417829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0380646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06299856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0501381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04563940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0266410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05417829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0587479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03928645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0391531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04563940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0368482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03482915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0429939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03928645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034202
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-25800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2346163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTIAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY PAYABLE
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS 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 ACCCOUNTING 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 INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT 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 2019 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS' STIPULATIONS OR THE BOARD PROPERLY DESIGNATES. THE FUNDS MAY BE USED FOR OPERATIONS, FACILITY, IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034202
IRS990ScheduleD/TotalLiabilityAmt0343080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN CHILDREN'S HOME ENTERED INTO A MANAGEMENT AGREEMENT WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES. AS PART OF THE AGREEMENT, INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES PROVIDES EMPLOYEES, SUPPLIES, AND FACILITIES TO INTERMOUNTAIN CHILDREN'S HOME AND CHARGES THE MANAGEMENT FEE BASED ON ACTUAL COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERMOUNTAIN CHILDREN'S HOME CONTRACTS WITH INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES FOR MANAGEMENT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES ARE MAINTAINED ON EXTRANET WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE ORGANIZATIONS ANNUAL REPORT PROVIDED TO THE COMMUNITY. DOCUMENTS ARE AVAILABLE UPON REQUEST AND ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BALANCING ADJUSTMENTS 5,944,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,432
Liabilities
$343,080
Net assets
-$64,648
Revenue
$3,717,448
Expenses
$3,697,014
Net income
$20,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$1.17$2.14$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.00$0.88$2.82$1.93
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$3.72$3.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$6.36$6.03$3.97$4.61$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$5.67$5.13$4.25$4.60$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$5.61$4.66$5.46$5.34$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$8.59$4.04$4.95$4.86$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$4.90$4.14$5.75$5.51$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.00$4.37$4.37$5.08$5.60$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.77$3.77$4.26$4.72$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.00$3.31$3.31$4.10$4.79$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.61$2.61$4.83