Civic Intelligence

Intermountain Foundation

990 • Fiscal year 2019 • EIN 31-1655066

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 86537Tucson, AZ 85754

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

4.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$206,041

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,807,868

Down $8,129 (-0.1%) from 2017

Net Assets

Up

$5,943,104

Up $73,263 (+1.2%) from 2017

Liabilities

Down

$1,864,764

Down $81,392 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

Down

$429,034

Down $435,510 (-50%) from 2017

Expenses

Down

$255,166

Down $61,821 (-20%) from 2017

Net Income

Down

$173,868

Down $373,689 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $3,816,627Liabilities 2010: $205,750Net Assets 2010: $3,610,8772010Assets 2011: $3,863,409Liabilities 2011: $0Net Assets 2011: $3,863,4092011Assets 2012: $3,893,439Liabilities 2012: $0Net Assets 2012: $3,893,4392012Assets 2013: $5,565,447Liabilities 2013: $781,917Net Assets 2013: $4,783,5302013Assets 2014: $7,309,949Liabilities 2014: $2,042,394Net Assets 2014: $5,267,5552014Assets 2015: $7,041,154Liabilities 2015: $2,014,094Net Assets 2015: $5,027,0602015Assets 2016: $7,084,761Liabilities 2016: $1,987,442Net Assets 2016: $5,097,3192016Assets 2017: $7,815,997Liabilities 2017: $1,946,156Net Assets 2017: $5,869,8412017Assets 2019: $7,807,868Liabilities 2019: $1,864,764Net Assets 2019: $5,943,1042019Assets 2020: $13,059,076Liabilities 2020: $5,656,066Net Assets 2020: $7,403,0102020Assets 2021: $14,257,038Liabilities 2021: $5,539,524Net Assets 2021: $8,717,5142021Assets 2022: $13,364,806Liabilities 2022: $3,917,642Net Assets 2022: $9,447,1642022Assets 2023: $22,177,109Liabilities 2023: $6,773,367Net Assets 2023: $15,403,7422023Assets 2024: $25,297,780Liabilities 2024: $5,734,539Net Assets 2024: $19,563,2412024

Highlighted filing

2019

Assets$7,807,868
Liabilities$1,864,764
Net Assets$5,943,104
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $83,5212010Expenses 2011: $65,6522011Expenses 2012: $72,1822012Expenses 2013: $88,3682013Revenue 2014: $393,868Expenses 2014: $207,382Net Income 2014: $186,4862014Revenue 2015: $424,926Expenses 2015: $456,744Net Income 2015: -$31,8182015Revenue 2016: $461,023Expenses 2016: $259,163Net Income 2016: $201,8602016Revenue 2017: $864,544Expenses 2017: $316,987Net Income 2017: $547,5572017Revenue 2019: $429,034Expenses 2019: $255,166Net Income 2019: $173,8682019Revenue 2020: $1,684,636Expenses 2020: $621,765Net Income 2020: $1,062,8712020Revenue 2021: $1,601,079Expenses 2021: $795,544Net Income 2021: $805,5352021Revenue 2022: $2,327,135Expenses 2022: $722,330Net Income 2022: $1,604,8052022Revenue 2023: $3,390,979Expenses 2023: $1,806,853Net Income 2023: $1,584,1262023Revenue 2024: $5,101,004Expenses 2024: $1,465,611Net Income 2024: $3,635,3932024

Highlighted filing

2019

Revenue$429,034
Expenses$255,166
Net Income$173,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,590,611
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,559,641$3,555,221▼ $4,420
Investments in Publicly Traded Securities$3,648,502$2,775,147▼ $873,355
Cash and Non-Interest-Bearing Accounts$509,309$1,374,311▲ $865,002
Savings and Temporary Cash Investments$42,788$31,530▼ $11,258
Accounts Receivable$3,291$2,453▼ $838
Total Assets$7,814,560$7,807,868▼ $6,692
Other Assets Total$51,029$69,206▲ $18,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,879,531$1,836,294▼ $43,237
Other Liabilities$22,483$23,096▲ $613
Accounts Payable and Accrued Expenses$44,337$5,374▼ $38,963
Total Liabilities$1,946,351$1,864,764▼ $81,587
Net Assets / Fund Balance
Unrestricted Net Assets$5,868,209$5,943,104▲ $74,895
Total Net Assets Fund Balance$5,868,209$5,943,104▲ $74,895
Total Liabilities and Net Assets / Fund Balance$7,814,560$7,807,868▼ $6,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,576,731$1,427,998$4,004,729
Land$870,054-$870,054
Other Land Buildings$108,436-$108,436
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
James VittCFO$104,629$104,629

Board Members and Trustees

NameTitle
Stuart HolmesPresident
Leonard Nehrmeyer CPAVice-president as of May 2019
Greg BrysonVice-president Through April 2019
Brandt HazenDirector
Rose LopezCEO
Patricia TreefulSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,611
Program Service Revenue
$196,147
Investment Income
$-6,724
Other Revenue
$0
All Other Contributions
$239,611
Change in Net Assets
$173,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,599
Salaries, Compensation, and Employee Benefits$27,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$146,688--$146,688
Other Salaries and Wages$22,848--$22,848
Fees for Service Investment Mgmnt Fees-$22,350-$22,350
Occupancy$21,903--$21,903
Fees for Services Other$10,469--$10,469
Interest$7,459--$7,459
Office Expenses$6,129--$6,129
Other Employee Benefits$3,960--$3,960
Insurance-$2,025-$2,025
Other Expenses$1,406--$1,406
Fees for Services Accounting-$875-$875
Payroll Taxes$759--$759
Total Functional Expenses$229,916$25,250$0$255,166
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
Operating Reserves$20,925
Tenant Deposits$2,171
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 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
No

Governance Explanations

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 and reviewed by the cfo prior to filing. A copy of the return was provided to the board after filing.”

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

“The conflict of interest policy is reviewed annually during a board meeting and members of the board are required to sign an acknowledgement form.”

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
Rose Lopez
Title
CEO
Phone
5207211887
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lopez
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 585 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt042788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031530
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850254535
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02576731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01427998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04004729
IRS990ScheduleD/LandGrp/BookValueAmt0870054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03555221
IRS990ScheduleD/TotalLiabilityAmt023096
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206041
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF INTERMOUNTAIN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE CFO PRIOR TO FILING. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474059264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464971292
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY PARTNERS BUSINESS SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 86537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 86537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085754
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERMOUNTAIN HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATALINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BEHAVIORAL CONSULTATION SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PINAL HISPANIC COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,807,868
Liabilities
$1,864,764
Net assets
$5,943,104
Revenue
$429,034
Expenses
$255,166
Net income
$173,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$5.73$19.6$5.10$1.47$3.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$6.77$15.4$3.39$1.81$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.92$9.45$2.33$0.72$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$5.54$8.72$1.60$0.80$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$5.66$7.40$1.68$0.62$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.81$1.86$5.94$0.43$0.26$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$1.95$5.87$0.86$0.32$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.99$5.10$0.46$0.26$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.04$2.01$5.03$0.42$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.31$2.04$5.27$0.39$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.78$4.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.21$3.61$0.08
Peer Organizations

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