Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2015 • EIN 81-0231775

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.09x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$143,234

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.7%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,498,632

Down $59,965 (-0.2%) from 2014

Net Assets

Down

$17,701,127

Down $6,164 (-0.0%) from 2014

Liabilities

Down

$8,797,505

Down $53,801 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$8,076,275

Down $140,749 (-1.7%) from 2014

Expenses

Down

$7,560,678

Down $129,731 (-1.7%) from 2014

Net Income

Down

$515,597

Down $11,018 (-2.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$26,498,632
Liabilities$8,797,505
Net Assets$17,701,127
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$8,076,275
Expenses$7,560,678
Net Income$515,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,498,714
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$11,531,826$12,784,073▲ $1,252,247
Investments in Publicly Traded Securities$6,895,884$5,748,902▼ $1,146,982
Accounts Receivable$2,130,002$1,885,736▼ $244,266
Other Notes and Loans Receivable, Net$1,047,483$813,131▼ $234,352
Cash and Non-Interest-Bearing Accounts$282,214$445,299▲ $163,085
Prepaid Expenses and Deferred Charges$44,794$79,926▲ $35,132
Total Assets$26,558,597$26,498,632▼ $59,965
Other Assets Total$4,626,394$4,741,565▲ $115,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,918,597$7,079,621▲ $161,024
Accounts Payable and Accrued Expenses$1,501,764$1,261,365▼ $240,399
Other Liabilities$430,945$456,519▲ $25,574
Total Liabilities$8,851,306$8,797,505▼ $53,801
Net Assets / Fund Balance
Unrestricted Net Assets$13,485,508$12,740,966▼ $744,542
Temporarily Rstr Net Assets$2,096,160$2,539,464▲ $443,304
Permanently Rstr Net Assets$2,125,623$2,420,697▲ $295,074
Total Net Assets Fund Balance$17,707,291$17,701,127▼ $6,164
Total Liabilities and Net Assets / Fund Balance$26,558,597$26,498,632▼ $59,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,625,726$2,351,679$12,977,405
Land$1,883,007-$1,744,284
Equipment$269,797$842,535$1,112,332
Leasehold Improvements$5,543$8,396$13,939
Other Assets Org$30,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,068,867$68,910▲ $56,999-$3,194,776
2013$2,717,530$161,237▲ $190,100-$3,068,867
2012$2,603,509$64,927▲ $49,094-$2,717,530
2011$2,603,376$38,399▼ $38,266-$2,603,509
2010$2,245,357$239,330▲ $118,689-$2,603,376
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FitzgeraldChief Executive OfficerFT$143,234$143,234
Mynor VelizChief Financial OfficerFT$137,001$137,001

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
Swank EnterpriseProvidence Home ConstructionPO BOX 10007, Kalispell, MT 59901$920,516
Advocate Medical BillingMedical Billing1305 KATHRYN ST, Hurst, TX 76053$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,044
Program Service Revenue
$4,866,372
Investment Income
$890,244
Other Revenue
$111,615
All Other Contributions
$2,089,841
Change in Net Assets
$515,597

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 Table380$144,258Fair Market Value (FMV)
Total Noncash Contributions380$144,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,962,374
Other Expenses$1,598,304
Total Fundraising Expense$676,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,074,629$1,207,018$325,428$4,607,075
Other Employee Benefits$494,963$203,502$52,545$751,010
Payroll Taxes$398,265$163,745$42,279$604,289
Interest-$281,923-$281,923
Depreciation Depletion$4,572$249,147$167$253,886
Insurance-$140,828$1,330$142,158
Fees for Services Other$11,250$118,859$4,944$135,053
Occupancy$40,379$85,049$4,902$130,330
Travel$49,458$53,419$13,742$116,619
Other Expenses$19,958$76,970$7,269$104,197
Office Expenses$56,184$15,039$4,295$75,518
Advertising$11,289$8,904$50,930$71,123
All Other Expenses$1,384,074$-2,338,602$121,982$-832,546
Total Functional Expenses$6,486,966$397,136$676,576$7,560,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500,916
Fundraising Direct Expenses$422,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$402,495$284,852$298,940$-14,088
Summer Roundup$63,231$62,671$75,533$-12,862
Total Events$619,119$500,916$422,439$78,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Planned Gift Liabilities$456,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
EIN
81-0231775
Phone
4064427920
Address
500 S LAMBORN, HELENA, MT 59601

Signing Officer

Name
Jim Fitzgerald
Title
CEO
Phone
4064427920
Signed
2016-05-12
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
276
Volunteers
300

Preparer

Firm
Wipfli Llp
Address
910 N LAST CHANCE GULCH, HELENA, MT 59601
Preparer
Nathan D Mccarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior 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 687 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118203
IRS990/FundraisingDirectExpensesAmt0422439
IRS990/FundraisingGrossIncomeAmt0500916
IRS990/GainOrLossGrp/SecuritiesAmt0651365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0651365
IRS990/GrossReceiptsAmt08498714
IRS990/GrossRentsGrp/RealAmt024069
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140828
IRS990/InsuranceGrp/TotalAmt0142158
IRS990/InterestGrp/ManagementAndGeneralAmt0281923
IRS990/InterestGrp/TotalAmt0281923
IRS990/InvestmentIncomeGrp/ExclusionAmt0238879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238879
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06895884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05748902
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03202610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011531826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012784073
IRS990/LandBldgEquipCostOrOtherBssAmt015986683
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/BOYAmt06918597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07079621
IRS990/NetAssetsOrFundBalancesBOYAmt017707291
IRS990/NetAssetsOrFundBalancesEOYAmt017701127
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0651365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0651365
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078477
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-521761
IRS990/NoncashContributionsAmt0118203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04902
IRS990/OccupancyGrp/ManagementAndGeneralAmt085049
IRS990/OccupancyGrp/ProgramServicesAmt040379
IRS990/OccupancyGrp/TotalAmt0130330
IRS990/OfficeExpensesGrp/FundraisingAmt04295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015039
IRS990/OfficeExpensesGrp/ProgramServicesAmt056184
IRS990/OfficeExpensesGrp/TotalAmt075518
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04626394
IRS990/OtherAssetsTotalGrp/EOYAmt04741565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt052545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751010
IRS990/OtherExpensesGrp/Desc0GROUP HOME
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt014204
IRS990/OtherExpensesGrp/FundraisingAmt132559
IRS990/OtherExpensesGrp/FundraisingAmt27269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276970
IRS990/OtherExpensesGrp/ProgramServicesAmt0634870
IRS990/OtherExpensesGrp/ProgramServicesAmt1278086
IRS990/OtherExpensesGrp/ProgramServicesAmt228989
IRS990/OtherExpensesGrp/ProgramServicesAmt319958
IRS990/OtherExpensesGrp/TotalAmt0634870
IRS990/OtherExpensesGrp/TotalAmt1328528
IRS990/OtherExpensesGrp/TotalAmt2156645
IRS990/OtherExpensesGrp/TotalAmt3104197
IRS990/OtherLiabilitiesGrp/BOYAmt0430945
IRS990/OtherLiabilitiesGrp/EOYAmt0456519
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-3596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-3596
IRS990/OtherRevenueTotalAmt0-3596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01207018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03074629
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607075
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01047483
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0813131
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042279
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0163745
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398265
IRS990/PayrollTaxesGrp/TotalAmt0604289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02125623
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02420697
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079926
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1USDA NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04862852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04862852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13520
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/ExpenseAmt02317809
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE OUT-PATIENT PSYCHIATRY AND THERAPY CLINICS IN HELENA AND KALISPELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02171763
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01938203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0888262
IRS990/PYOtherExpensesAmt01112513
IRS990/PYOtherRevenueAmt0358158
IRS990/PYProgramServiceRevenueAmt05032401
IRS990/PYRevenuesLessExpensesAmt0526615
IRS990/PYSalariesCompEmpBnftPaidAmt06577896
IRS990/PYTotalExpensesAmt07690409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08217024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0515597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05514141
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012665
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02708960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02654000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02802099

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,498,632
Liabilities
$8,797,505
Net assets
$17,701,127
Revenue
$8,076,275
Expenses
$7,560,678
Net income
$515,597
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