Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2014 • EIN 81-0231775

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

500 S LambornHelena, MT 59601

(406) 442-7920

Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$164,229

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,558,597

Up $2,518,460 (+10%) from 2013

Net Assets

Up

$17,707,291

Up $790,018 (+4.7%) from 2013

Liabilities

Up

$8,851,306

Up $1,728,442 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

$8,217,024

No earlier filing loaded for comparison.

Expenses

Up

$7,690,409

Up $1,305,368 (+20%) from 2013

Net Income

$526,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,763,249Liabilities 2011: $1,266,171Net Assets 2011: $13,497,0782011Assets 2012: $15,943,566Liabilities 2012: $2,728,116Net Assets 2012: $13,215,4502012Assets 2013: $24,040,137Liabilities 2013: $7,122,864Net Assets 2013: $16,917,2732013Assets 2014: $26,558,597Liabilities 2014: $8,851,306Net Assets 2014: $17,707,2912014Assets 2015: $26,498,632Liabilities 2015: $8,797,505Net Assets 2015: $17,701,1272015Assets 2016: $27,015,280Liabilities 2016: $8,396,262Net Assets 2016: $18,619,0182016Assets 2017: $27,822,445Liabilities 2017: $8,146,899Net Assets 2017: $19,675,5462017Assets 2018: $29,481,661Liabilities 2018: $8,730,047Net Assets 2018: $20,751,6142018Assets 2019: $27,804,771Liabilities 2019: $8,734,849Net Assets 2019: $19,069,9222019Assets 2020: $31,190,341Liabilities 2020: $8,317,252Net Assets 2020: $22,873,0892020Assets 2021: $35,606,138Liabilities 2021: $7,868,310Net Assets 2021: $27,737,8282021Assets 2022: $27,530,957Liabilities 2022: $9,211,947Net Assets 2022: $18,319,0102022Assets 2024: $18,659,746Liabilities 2024: $6,546,650Net Assets 2024: $12,113,0982024

Highlighted filing

2014

Assets$26,558,597
Liabilities$8,851,306
Net Assets$17,707,291
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,069,1132011Expenses 2012: $5,952,5072012Expenses 2013: $6,385,0412013Revenue 2014: $8,217,024Expenses 2014: $7,690,409Net Income 2014: $526,6152014Revenue 2015: $8,076,275Expenses 2015: $7,560,678Net Income 2015: $515,5972015Revenue 2016: $7,420,729Expenses 2016: $6,873,735Net Income 2016: $546,9942016Revenue 2017: $7,611,518Expenses 2017: $7,009,674Net Income 2017: $601,8442017Revenue 2018: $9,269,419Expenses 2018: $8,150,093Net Income 2018: $1,119,3262018Revenue 2019: $8,751,323Expenses 2019: $9,270,245Net Income 2019: -$518,9222019Revenue 2020: $11,223,249Expenses 2020: $8,222,310Net Income 2020: $3,000,9392020Revenue 2021: $13,161,047Expenses 2021: $9,450,814Net Income 2021: $3,710,2332021Revenue 2022: $9,368,533Expenses 2022: $11,467,083Net Income 2022: -$2,098,5502022Revenue 2024: $8,234,156Expenses 2024: $8,788,498Net Income 2024: -$554,3422024

Highlighted filing

2014

Revenue$8,217,024
Expenses$7,690,409
Net Income$526,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$8,624,852
Mission and Program Overview

Mission

Deaconess children's services is a non-profit mental health service organization providing therapeutic services through community group homes, fostercare, schools and clinics for children, youth and families.

Deaconess children's services is a non-profit mental health service organization. It provides therapeutic services through community group homes, fostercare, schools and clinics for children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,686,610$11,531,826▲ $2,845,216
Investments in Publicly Traded Securities$7,177,691$6,895,884▼ $281,807
Accounts Receivable$1,799,452$2,130,002▲ $330,550
Other Notes and Loans Receivable, Net$1,392,964$1,047,483▼ $345,481
Cash and Non-Interest-Bearing Accounts$308,980$282,214▼ $26,766
Prepaid Expenses and Deferred Charges$43,675$44,794▲ $1,119
Total Assets$24,040,137$26,558,597▲ $2,518,460
Other Assets Total$4,630,765$4,626,394▼ $4,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,270,119$6,918,597▲ $1,648,478
Accounts Payable and Accrued Expenses$1,432,544$1,501,764▲ $69,220
Other Liabilities$409,459$430,945▲ $21,486
Deferred Revenue$10,742$0▼ $10,742
Total Liabilities$7,122,864$8,851,306▲ $1,728,442
Net Assets / Fund Balance
Unrestricted Net Assets$12,695,490$13,485,508▲ $790,018
Permanently Rstr Net Assets$2,125,623$2,125,623→ $0
Temporarily Rstr Net Assets$2,096,160$2,096,160→ $0
Total Net Assets Fund Balance$16,917,273$17,707,291▲ $790,018
Total Liabilities and Net Assets / Fund Balance$24,040,137$26,558,597▲ $2,518,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,254,521$1,976,294$11,230,815
Land$1,883,007-$1,744,284
Equipment$359,334$1,154,518$1,513,852
Leasehold Improvements$34,964$23,556$58,520
Other Assets Org$36,502--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,717,530$161,237▲ $190,100-$3,068,867
2013$2,603,509$64,927▲ $49,094-$2,717,530
2012$2,603,376$38,399▼ $38,266-$2,603,509
2011$2,245,357$239,330▲ $118,689-$2,603,376
2010$1,843,808$290,450▲ $111,099-$2,245,357
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzgeraldChief Executive OfficerFT$150,557$13,672$164,229
Dr Michelle MccallMedical DirectorFT$104,040$8,145$112,185

Board Members and Trustees

NameTitle
John WatsonPast President
Matthew DalePresident
Rev Marianne NiesenPresident Elect
Betsy WilcoxDirector
Dr Bill ReynoldsDirector
Elder Don PattersonDirector
Frank CannonDirector
Harley HarrisDirector
Katherine CurtisDirector
Kori DeeDirector
Linda CladisDirector
Mike HudsonDirector
Nancy StaigmillerDirector
Nancy a TrudellDirector
Robert LoppDirector
Pam SchapperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Schlenker & MckittrickArchitect Services-$122,245
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,203
Program Service Revenue
$5,032,401
Investment Income
$888,262
Other Revenue
$358,158
All Other Contributions
$1,846,278
Change in Net Assets
$526,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table371$121,164Fair Market Value (FMV)
Total Noncash Contributions371$121,164-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,577,896
Other Expenses$1,112,513
Total Fundraising Expense$858,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,453,743$1,180,507$437,676$5,071,926
Other Employee Benefits$606,960$236,144$79,554$922,658
Payroll Taxes$405,604$129,495$48,213$583,312
Depreciation Depletion$7,426$280,111-$287,537
Office Expenses$91,244$42,655$54,491$188,390
Travel$83,007$68,111$23,443$174,561
Occupancy$77,172$72,688$6,000$155,860
Insurance-$135,496$1,200$136,696
Fees for Services Other$4,950$95,537$4,642$105,129
Other Expenses$36,364$14,117$3,460$53,941
Fees for Services Accounting-$44,952-$44,952
Fees for Services Legal$10,048$28,331-$38,379
Advertising$10,509$4,854$1,071$16,434
All Other Expenses$1,526,391$-2,468,825$170,937$-771,497
Total Functional Expenses$6,551,170$280,781$858,458$7,690,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$670,357
Fundraising Direct Expenses$407,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$327,367$321,519$92,890$228,629
Event 1$366,510$280,433$236,955$43,478
Total Events$791,521$670,357$407,828$262,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Gift Liabilities$430,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board are provided a copy of the draft form 990 prior to filing and offered time to review and ask questions.”

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

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

Form 990, Part VI, Section B, Line 15

“Intermountain deaconess home for children contracts with a personnel professional to determine market value of new positions and changes in existing positions within the organization.”

Form 990, Part VI, Section C, Line 19

“Intermountain deaconess children's services policies are maintained on intermountain's extranet website. Financial data is provided in summary in the intermountain deaconess children's services annual report provided to the community. Copies of form 990 are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0231775
Phone
4064427920

Signing Officer

Name
Jim Fitzgerald
Title
CEO
Phone
4064427920
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fitzgerald
Formed
1909
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
269
Volunteers
327

Preparer

Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to policy in current year.”

Financial Statement Notes

Schedule D Part V

“Endowment funds are held as permanently restricted assets and the earnings on the funds are used based upon the donors stipulations or the board properly designates. The funds may be used for operations, facility improvements, scholarships and capital improvements.”

Raw XML AppendixShowing 400 of 732 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0407828
IRS990/FundraisingGrossIncomeAmt0670357
IRS990/GainOrLossGrp/SecuritiesAmt0636297
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0636297
IRS990/GrossReceiptsAmt08624852
IRS990/GrossRentsGrp/RealAmt079673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135496
IRS990/InsuranceGrp/TotalAmt0136696
IRS990/InvestmentIncomeGrp/ExclusionAmt0251965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251965
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07177691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06895884
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03154368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08686610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011531826
IRS990/LandBldgEquipCostOrOtherBssAmt014686194
IRS990/LegalDomicileStateCd0MT
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION AND FOSTER CARE, SHELTER AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH A CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, IDAHO AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05270119
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06918597
IRS990/NetAssetsOrFundBalancesBOYAmt016917273
IRS990/NetAssetsOrFundBalancesEOYAmt017707291
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0636297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0636297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0262529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0262529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0263403
IRS990/NoncashContributionsAmt0121164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06000
IRS990/OccupancyGrp/ManagementAndGeneralAmt072688
IRS990/OccupancyGrp/ProgramServicesAmt077172
IRS990/OccupancyGrp/TotalAmt0155860
IRS990/OfficeExpensesGrp/FundraisingAmt054491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042655
IRS990/OfficeExpensesGrp/ProgramServicesAmt091244
IRS990/OfficeExpensesGrp/TotalAmt0188390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630765
IRS990/OtherAssetsTotalGrp/EOYAmt04626394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079554
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0606960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0922658
IRS990/OtherExpensesGrp/Desc0FINANCING COSTS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PERSONNEL TRAINING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt07769
IRS990/OtherExpensesGrp/FundraisingAmt13962
IRS990/OtherExpensesGrp/FundraisingAmt216040
IRS990/OtherExpensesGrp/FundraisingAmt33460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314117
IRS990/OtherExpensesGrp/ProgramServicesAmt02103
IRS990/OtherExpensesGrp/ProgramServicesAmt1226578
IRS990/OtherExpensesGrp/ProgramServicesAmt29071
IRS990/OtherExpensesGrp/ProgramServicesAmt336364
IRS990/OtherExpensesGrp/TotalAmt0309162
IRS990/OtherExpensesGrp/TotalAmt1265341
IRS990/OtherExpensesGrp/TotalAmt2107628
IRS990/OtherExpensesGrp/TotalAmt353941
IRS990/OtherLiabilitiesGrp/BOYAmt0409459
IRS990/OtherLiabilitiesGrp/EOYAmt0430945
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-5755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-5755
IRS990/OtherRevenueTotalAmt0-5755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0437676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03453743
IRS990/OtherSalariesAndWagesGrp/TotalAmt05071926
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01392964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01047483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt048213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405604
IRS990/PayrollTaxesGrp/TotalAmt0583312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02125623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02125623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044794
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1USDA NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13445
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL BASED SERVICES - SCHOOL BASED SERVICES PROGRAM PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN AND FAMILIES THAT PROMOTES SUCCESS IN PUBLIC SCHOOL, FAMILY AND COMMUNITY SERVICES ARE PROVIDED BY A TEAM WHICH INCLUDES A MASTER'S LEVEL THERAPIST AND A MENTAL HEALTH SPECIALIST. THE SERVICES ARE OFFERED DURING THE SCHOOL DAY AND AT THE CHILD'S HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02465993
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OUT-PATIENT PSYCHIATRY AND THERAPY CLINICS IN HELENA AND KALISPELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01686091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02032223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0680248
IRS990/PYOtherExpensesAmt0732165
IRS990/PYOtherRevenueAmt0508352
IRS990/PYProgramServiceRevenueAmt03642305
IRS990/PYRevenuesLessExpensesAmt0478087
IRS990/PYSalariesCompEmpBnftPaidAmt05652876
IRS990/PYTotalExpensesAmt06385041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06863128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0526615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt079673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05028956
IRS990/RoyaltiesRevenueGrp/ExclusionAmt021711
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt021711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02654000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02802099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02261552

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,558,597
Liabilities
$8,851,306
Net assets
$17,707,291
Revenue
$8,217,024
Expenses
$7,690,409
Net income
$526,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$6.55$12.1$8.23$8.79$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$9.21$18.3$9.37$11.5$2.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$7.87$27.7$13.2$9.45$3.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$8.32$22.9$11.2$8.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.73$19.1$8.75$9.27$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$8.73$20.8$9.27$8.15$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$8.15$19.7$7.61$7.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$27.0$8.40$18.6$7.42$6.87$0.55
2015Detailed filing. Detailed filing data is available for this year.$26.5$8.80$17.7$8.08$7.56$0.52
2014Detailed filing. Detailed filing data is available for this year.$26.6$8.85$17.7$8.22$7.69$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.12$16.9$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$2.73$13.2$5.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.27$13.5$10.1
Peer Organizations

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