Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Intermountain Foundation
EIN 31-1655066 • 501(c)3 • Tucson, AZ
Profile
To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$25,297,780
Up $3,120,671 (+14%) from 2023
Liabilities
Down$5,734,539
Down $1,038,828 (-15%) from 2023
Net Assets
Up$19,563,241
Up $4,159,499 (+27%) from 2023
Revenue
Up$5,101,004
Up $1,710,025 (+50%) from 2023
Expenses
Down$1,465,611
Down $341,242 (-19%) from 2023
Net Income
Up$3,635,393
Up $2,051,267 (+129%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,297,780
- Liabilities
- $5,734,539
- Net assets
- $19,563,241
- Revenue
- $5,101,004
- Expenses
- $1,465,611
- Net income
- $3,635,393
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Oct 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,101,004
Mission and Program Overview
Mission
To manage real and personal property including oversight of all cash and investments in support of intermountain centers for human development, a nonprofit human services organization.
Management of real and personal property in support of intermountain centers for human development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,685,165 | $17,309,955 | ▲ $1,624,790 |
| Investments in Publicly Traded Securities | $4,692,750 | $6,496,430 | ▲ $1,803,680 |
| Cash and Non-Interest-Bearing Accounts | $558,894 | $716,933 | ▲ $158,039 |
| Savings and Temporary Cash Investments | $1,016,398 | $660,146 | ▼ $356,252 |
| Accounts Receivable | - | $38,012 | - |
| Prepaid Expenses and Deferred Charges | $28,000 | $5,658 | ▼ $22,342 |
| Total Assets | $22,177,109 | $25,297,780 | ▲ $3,120,671 |
| Other Assets Total | $195,902 | $70,646 | ▼ $125,256 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,006,886 | $4,700,668 | ▼ $306,218 |
| Deferred Revenue | $630,312 | $901,201 | ▲ $270,889 |
| Accounts Payable and Accrued Expenses | $202,321 | $65,497 | ▼ $136,824 |
| Other Liabilities | $931,030 | $62,753 | ▼ $868,277 |
| Escrow Account Liability | $2,818 | $4,420 | ▲ $1,602 |
| Total Liabilities | $6,773,367 | $5,734,539 | ▼ $1,038,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,403,742 | $19,563,241 | ▲ $4,159,499 |
| Total Net Assets Fund Balance | $15,403,742 | $19,563,241 | ▲ $4,159,499 |
| Total Liabilities and Net Assets / Fund Balance | $22,177,109 | $25,297,780 | ▲ $3,120,671 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,504,814 | $4,177,828 | $17,682,642 |
| Other Land Buildings | $1,839,469 | - | $1,839,469 |
| Land | $1,695,266 | - | $1,695,266 |
| Leasehold Improvements | $270,406 | $256,793 | $527,199 |
| Equipment | $0 | $240,846 | $240,846 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rose Lopez | President & CEO |
| Greg Bryson Board | President (through January 2024) |
| Tammy Kastre Md | Vice President & Interim President |
| Brandt Hazen | Director |
| Mimi Coomler | Director |
| William Hazen | Director |
| James L Vitt | CFO |
| Patricia Treeful | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,221,858
- Program Service Revenue
- $1,366,370
- Investment Income
- $512,776
- Other Revenue
- $0
- All Other Contributions
- $92,095
- Change in Net Assets
- $3,635,393
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,414,678 |
| Grants and Similar Amounts Paid | $27,410 |
| Salaries, Compensation, and Employee Benefits | $23,523 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $605,968 | - | - | $605,968 |
| Occupancy | $404,825 | - | - | $404,825 |
| Interest | $161,891 | - | - | $161,891 |
| Insurance | $108,188 | - | - | $108,188 |
| Fees for Services Management | - | $48,057 | - | $48,057 |
| Fees for Services Other | $45,436 | - | - | $45,436 |
| Fees for Services Accounting | - | $31,300 | - | $31,300 |
| Grants to Domestic Orgs | $27,410 | - | - | $27,410 |
| Other Salaries and Wages | $19,341 | - | - | $19,341 |
| Office Expenses | $4,782 | - | - | $4,782 |
| Other Employee Benefits | $3,501 | - | - | $3,501 |
| All Other Expenses | $3,192 | - | - | $3,192 |
| Information Technology | $600 | - | - | $600 |
| Payroll Taxes | $535 | - | - | $535 |
| Fees for Services Legal | - | $431 | - | $431 |
| Pension Plan Contributions | $146 | - | - | $146 |
| Travel | $8 | - | - | $8 |
| Total Functional Expenses | $1,385,823 | $79,788 | $0 | $1,465,611 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Tucson Parks and Recreation | Tucson, AZ | City of Tucson | Sensory Park | $27,048 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $62,753 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Brandt hazen and william hazen have a family relationship.”
Form 990, Part VI, Section A, Line 3
“All management services are provided by intermountain centers for human development, a related organization.”
Form 990, Part VI, Section A, Line 6
“Intermountain centers for human development, an arizona nonprofit corporation, is the sole member of intermountain foundation.”
Form 990, Part VI, Section A, Line 7A
“The foundation's board of directors submits nominations of qualified candidates to intermountain's board of directors. All new members are elected by the board members of intermountain.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of intermountain, upon a majority vote, may remove a member of the foundation's board upon failure, without excuse, to attend three consecutive foundation board meetings, or at the discretion of the intermountain board.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 was reviewed by the board treasurer and the cfo after filing and was then presented to the entire board.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy as part of its human resources policies and procedures handbook that covers all employees. Employees are responsible for filing a written disclosure of any interests and for abiding by the decision of the ceo or designee regarding the existence of any conflict of interest. A potential conflict of interest involving the ceo will be referred to the board of directors for resolution. The organization also has a conflict of interest policy involving board members. Each board member shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the board member and the corporation and any provider that provides services to the corporation. All conflict of interest statements are reviewed by the board's legal committee and, should a conflict of interest be determined, the board chair is notified and the board member is informed. No board member shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the board member has a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“All officers are employed by the parent organization, intermountain centers for human development (ichd). All compensation is determined by the parent organization and its policies for determining compensation. The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”
Form 990, Part VI, Section C, Line 19
“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Intermountain Foundation
- EIN
- 31-1655066
- Phone
- 5207211887
- Address
- PO BOX 86537, TUCSON, AZ 85754
Signing Officer
- Name
- James L Vitt
- Title
- CFO
- Phone
- 5207211887
- Signed
- 2025-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rose Lopez
- Formed
- 1998
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Tenant rent deposits are kept in a separate account. Deposits are returned to tenants, less the cost of any repairs, upon termination of a lease.”
Raw XML AppendixShowing 400 of 741 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MANAGEMENT OF REAL AND PERSONAL PROPERTY IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 92095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES L VITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207211887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 N BONITA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558894 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 716933 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3221858 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27410 |
| IRS990/CYInvestmentIncomeAmt | 0 | 512776 |
| IRS990/CYOtherExpensesAmt | 0 | 1414678 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1366370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3635393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23523 |
| IRS990/CYTotalExpensesAmt | 0 | 1465611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5101004 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 630312 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 901201 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 605968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 605968 |
| IRS990/Desc | 0 | TO MANAGE REAL AND PERSONAL PROPERTY INCLUDING OVERSIGHT OF ALL CASH AND INVESTMENTS IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A NONPROFIT HUMAN SERVICES ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2818 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4420 |
| IRS990/ExpenseAmt | 0 | 1385823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 431 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 48057 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES L VITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG BRYSON BOARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMMY KASTRE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA TREEFUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIMI COOMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDT HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM HAZEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 395177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 250364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT (THROUGH JANUARY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT & INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 399362 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 27410 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 27410 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 399362 |
| IRS990/GrossReceiptsAmt | 0 | 5101004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108188 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161891 |
| IRS990/InterestGrp/TotalAmt | 0 | 161891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113414 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4692750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6496430 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4675467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15685165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17309955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21985422 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MANAGE REAL AND PERSONAL PROPERTY INCLUDING OVERSIGHT OF ALL CASH AND INVESTMENTS IN SUPPORT OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A NONPROFIT HUMAN SERVICES ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5006886 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4700668 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15403742 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19563241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 399362 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 399362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 970393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15403742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19563241 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404825 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 404825 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 931030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19341 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 535 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5658 |
| IRS990/PrincipalOfficerNm | 0 | ROSE LOPEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -446287 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1366370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1366370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2118043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 439209 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141029 |
| IRS990/PYOtherExpensesAmt | 0 | 1345121 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1131907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1584126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22523 |
| IRS990/PYTotalExpensesAmt | 0 | 1806853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3390979 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3635393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3129763 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1366370 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1016398 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660146 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 850254535 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1465611 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1465611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13504814 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4177828 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17682642 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240846 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1695266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1695266 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 270406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 256793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 527199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1839469 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1839469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 62753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT RENT DEPOSITS ARE KEPT IN A SEPARATE ACCOUNT. DEPOSITS ARE RETURNED TO TENANTS, LESS THE COST OF ANY REPAIRS, UPON TERMINATION OF A LEASE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17309955 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62753 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 27048 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | CITY OF TUCSON |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SENSORY PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF TUCSON PARKS AND RECREATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 866000266 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 900 S RANDOLPH WAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85716 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INTERMOUNTAIN CENTERS AND TUCSON PARKS AND RECREATION ARE BUILDING A NEW AUTISM-FRIENDLY PARK LOCATED ADJACENT TO INTERMOUNTAIN'S NEW INTEGRATED CARE CENTER FOR CHILDREN, 401 N. BONITA AVE. THE PARK FEATURES WILL INCLUDE A SEPARATE SENSORY PLAY SPACE FOR YOUNGER KIDS (AGES 2-5) AND OLDER KIDS (AGES 5-12), AS WELL AS FIVE THEMED ZONES THAT HAVE SENSORY PLAYSCAPES AND EQUIPMENT. IT WILL ALSO HAVE FEATURES FOR CHILDREN WITH PHYSICAL DISABILITIES AND PLENTY OF SHADE SAILS AND TREES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 395177 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 250364 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 1500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 13729 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROSE LOPEZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES L VITT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 405637 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 265593 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CEO IS EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ICHD UTILIZES A COMPENSATION COMMITTEE AND REQUIRES ANNUAL APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRANDT HAZEN AND WILLIAM HAZEN HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MANAGEMENT SERVICES ARE PROVIDED BY INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, A RELATED ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF INTERMOUNTAIN FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S BOARD OF DIRECTORS SUBMITS NOMINATIONS OF QUALIFIED CANDIDATES TO INTERMOUNTAIN'S BOARD OF DIRECTORS. ALL NEW MEMBERS ARE ELECTED BY THE BOARD MEMBERS OF INTERMOUNTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS OF INTERMOUNTAIN, UPON A MAJORITY VOTE, MAY REMOVE A MEMBER OF THE FOUNDATION'S BOARD UPON FAILURE, WITHOUT EXCUSE, TO ATTEND THREE CONSECUTIVE FOUNDATION BOARD MEETINGS, OR AT THE DISCRETION OF THE INTERMOUNTAIN BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 WAS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 WAS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND WAS THEN PRESENTED TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY INVOLVING BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE BOARD MEMBER AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD'S LEGAL COMMITTEE AND, SHOULD A CONFLICT OF INTEREST BE DETERMINED, THE BOARD CHAIR IS NOTIFIED AND THE BOARD MEMBER IS INFORMED. NO BOARD MEMBER SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL OFFICERS ARE EMPLOYED BY THE PARENT ORGANIZATION, INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT (ICHD). ALL COMPENSATION IS DETERMINED BY THE PARENT ORGANIZATION AND ITS POLICIES FOR DETERMINING COMPENSATION. THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits
Belle Plaine, MN
View OrganizationLutheran Home
501(c)3
Revenue$25,298,406
Assets$22,199,758
Revenue vs current organization
396% higherAssets vs current organization
12% lowerDanbury, CT
View OrganizationFamily & Children'S Aid Inc
501(c)3
Revenue$21,136,834
Assets$25,293,153
Revenue vs current organization
314% higherAssets vs current organization
About the sameLittlestown, PA
View OrganizationHoffman Homes Inc
501(c)3
Revenue$18,805,978
Assets$25,292,373
Revenue vs current organization
269% higherAssets vs current organization
About the sameHouston, TX
View OrganizationReve Preparatory Inc
501(c)3
Revenue$4,419,405
Assets$25,292,007
Revenue vs current organization
13% lowerAssets vs current organization
About the same