Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Intermountain Foundation
990 • Fiscal year 2023 • EIN 31-1655066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$22,177,109
Up $8,812,303 (+66%) from 2022
Net Assets
Up$15,403,742
Up $5,956,578 (+63%) from 2022
Liabilities
Up$6,773,367
Up $2,855,725 (+73%) from 2022
Revenue And Expenses
Revenue
Up$3,390,979
Up $1,063,844 (+46%) from 2022
Expenses
Up$1,806,853
Up $1,084,523 (+150%) from 2022
Net Income
Down$1,584,126
Down $20,679 (-1.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Aug 9, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $3,639,161
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 | $9,137,838 | $15,685,165 | ▲ $6,547,327 |
| Investments in Publicly Traded Securities | $3,260,409 | $4,692,750 | ▲ $1,432,341 |
| Savings and Temporary Cash Investments | $705,165 | $1,016,398 | ▲ $311,233 |
| Cash and Non-Interest-Bearing Accounts | $249,930 | $558,894 | ▲ $308,964 |
| Prepaid Expenses and Deferred Charges | $9,636 | $28,000 | ▲ $18,364 |
| Total Assets | $13,364,806 | $22,177,109 | ▲ $8,812,303 |
| Other Assets Total | $1,828 | $195,902 | ▲ $194,074 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,727,069 | $5,006,886 | ▲ $1,279,817 |
| Other Liabilities | $109,381 | $931,030 | ▲ $821,649 |
| Deferred Revenue | - | $630,312 | - |
| Accounts Payable and Accrued Expenses | $79,472 | $202,321 | ▲ $122,849 |
| Escrow Account Liability | $1,720 | $2,818 | ▲ $1,098 |
| Total Liabilities | $3,917,642 | $6,773,367 | ▲ $2,855,725 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,447,164 | $15,403,742 | ▲ $5,956,578 |
| Total Net Assets Fund Balance | $9,447,164 | $15,403,742 | ▲ $5,956,578 |
| Total Liabilities and Net Assets / Fund Balance | $13,364,806 | $22,177,109 | ▲ $8,812,303 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,501,384 | $3,609,419 | $17,110,803 |
| Land | $1,677,007 | - | $1,677,007 |
| Leasehold Improvements | $307,965 | $219,234 | $527,199 |
| Equipment | $0 | $240,847 | $240,847 |
| Other Land Buildings | $198,809 | - | $198,809 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Bryson | Board President |
| Rose Lopez | President & CEO |
| Tammy Kastre Md | Vice 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
- $2,118,043
- Program Service Revenue
- $1,131,907
- Investment Income
- $141,029
- Other Revenue
- $0
- All Other Contributions
- $532,119
- Change in Net Assets
- $1,584,126
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,345,121 |
| Grants and Similar Amounts Paid | $439,209 |
| Salaries, Compensation, and Employee Benefits | $22,523 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $550,603 | - | - | $550,603 |
| Occupancy | $461,354 | - | - | $461,354 |
| Grants to Domestic Orgs | $439,209 | - | - | $439,209 |
| Interest | $128,234 | - | - | $128,234 |
| Insurance | $96,261 | - | - | $96,261 |
| Fees for Services Management | - | $37,888 | - | $37,888 |
| Fees for Service Investment Mgmnt Fees | $26,343 | - | - | $26,343 |
| Other Salaries and Wages | $18,497 | - | - | $18,497 |
| Fees for Services Legal | - | $13,826 | - | $13,826 |
| Fees for Services Accounting | - | $12,200 | - | $12,200 |
| Fees for Services Other | $11,282 | - | - | $11,282 |
| Other Expenses | $3,900 | - | - | $3,900 |
| Other Employee Benefits | $3,564 | - | - | $3,564 |
| Office Expenses | $3,230 | - | - | $3,230 |
| Payroll Taxes | $462 | - | - | $462 |
| Total Functional Expenses | $1,742,939 | $63,914 | $0 | $1,806,853 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Tucson Parks and Recreation | Tucson, AZ | City of Tucson | Sensory Park | $433,376 |
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 | $931,030 |
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
- 2025-08-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rose Lopez
- Formed
- 1998
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10100 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Kurt Bennion CPA
- Phone
- 4252506100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Unrealized gain on interest rate swap 18,033.”
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 730 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/ExpenseAmt | 0 | 1742939 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13826 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26343 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA TREEFUL |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDT HAZEN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5006886 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9447164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15403742 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33909 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 539484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9447164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15403742 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 461354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461354 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3564 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 109381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 931030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18497 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 462 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28000 |
| IRS990/PrincipalOfficerNm | 0 | ROSE LOPEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3814935 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1131907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1584600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64201 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126451 |
| IRS990/PYOtherExpensesAmt | 0 | 634009 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 616084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1604805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24120 |
| IRS990/PYTotalExpensesAmt | 0 | 722330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2327135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1584126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1585924 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1131907 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 705165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1016398 |
| 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 | 1806853 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1806853 |
| 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 | 13501384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3609419 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17110803 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240847 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1677007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1677007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307965 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 219234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 527199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 198809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 198809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 931030 |
| 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 | 15685165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 931030 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 433376 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | CITY OF TUCSON |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 3680 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SENSORY PARK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF TUCSON PARKS AND RECREATION |
| 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/RecipientTable/ValuationMethodUsedDesc | 0 | COST |
| 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 | 389278 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 169187 |
| 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 | 6692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 11712 |
| 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 | 397470 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 182399 |
| 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $22,177,109
- Liabilities
- $6,773,367
- Net assets
- $15,403,742
- Revenue
- $3,390,979
- Expenses
- $1,806,853
- Net income
- $1,584,126
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