Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2016 • EIN 81-0231775

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

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

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

1.13x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$150,434

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$27,015,280

Up $516,648 (+1.9%) from 2015

Net Assets

Up

$18,619,018

Up $917,891 (+5.2%) from 2015

Liabilities

Down

$8,396,262

Down $401,243 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$7,420,729

Down $655,546 (-8.1%) from 2015

Expenses

Down

$6,873,735

Down $686,943 (-9.1%) from 2015

Net Income

Up

$546,994

Up $31,397 (+6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$27,015,280
Liabilities$8,396,262
Net Assets$18,619,018
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$7,420,729
Expenses$6,873,735
Net Income$546,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$9,933,888
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$12,784,073$12,169,367▼ $614,706
Investments in Publicly Traded Securities$5,748,902$4,998,745▼ $750,157
Savings and Temporary Cash Investments-$1,618,771-
Accounts Receivable$1,885,736$1,485,741▼ $399,995
Other Notes and Loans Receivable, Net$813,131$610,841▼ $202,290
Pledges and Grants Receivable-$345,647-
Cash and Non-Interest-Bearing Accounts$445,299$213,075▼ $232,224
Prepaid Expenses and Deferred Charges$79,926$66,041▼ $13,885
Total Assets$26,498,632$27,015,280▲ $516,648
Other Assets Total$4,741,565$5,507,052▲ $765,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,079,621$6,815,776▼ $263,845
Accounts Payable and Accrued Expenses$1,261,365$1,051,570▼ $209,795
Other Liabilities$456,519$472,797▲ $16,278
Deferred Revenue-$56,119-
Total Liabilities$8,797,505$8,396,262▼ $401,243
Net Assets / Fund Balance
Unrestricted Net Assets$12,740,966$13,151,003▲ $410,037
Temporarily Rstr Net Assets$2,539,464$2,997,242▲ $457,778
Permanently Rstr Net Assets$2,420,697$2,470,773▲ $50,076
Total Net Assets Fund Balance$17,701,127$18,619,018▲ $917,891
Total Liabilities and Net Assets / Fund Balance$26,498,632$27,015,280▲ $516,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,220,122$2,770,472$12,990,594
Land$1,744,284-$1,744,284
Equipment$200,891$944,329$1,145,220
Leasehold Improvements$4,070$9,869$13,939
Other Assets Org$60,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,194,776$50,076▼ $15,299$112,000$3,117,553
2015$3,068,867$68,910▲ $56,999-$3,194,776
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzGeraldChief Executive OfficerFT$143,234$7,200$150,434
Mynor VelizChief Financial OfficerFT$137,001-$137,001

Board Members and Trustees

NameTitle
Matthew DalePast President
Rev Marianne NiesenPresident
Crystal AmundsonDirector
Dr Bill ReynoldsDirector
Elder Don PattersonDirector
Frank CannonDirector
John WatsonDirector
Katherine CurtisDirector
Kori DeeDirector
Linda CladisDirector
Marsha AnsonDirector
Mike HudsonDirector
Nancy A TrudellDirector
Nancy StaigmillerDirector
Rev Carol KarresDirector
Rev Cathy BarkerDirector
Rev JP CarlsonDirector
Robert LoppDirector
Pam SchapperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MNA Group Benefits TrustHealth Insurance Premiums1 n last chance gulch ste 4, helena, MT 59106$909,626
Montana State FundInsurance PremiumsPO box 31477, billings, MT 59107$237,597
Advocate Medical BillingMedical Billing1305 Kathryn St, Hurst, TX 76053$100,876
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,267
Program Service Revenue
$5,126,010
Investment Income
$317,604
Other Revenue
$344,848
All Other Contributions
$1,458,503
Change in Net Assets
$546,994

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$173,764Fair Market Value (FMV)
Total Noncash Contributions380$173,764-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,085,003
Other Expenses$788,732
Total Fundraising Expense$709,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,088,249$1,262,155$365,848$4,716,252
Other Employee Benefits$502,009$197,697$53,299$753,005
Payroll Taxes$333,184$125,176$40,378$498,738
Fees for Services Other$173,614$175,313$25,560$374,487
Interest-$290,131-$290,131
Depreciation Depletion$1,838$243,879$1,999$247,716
Office Expenses$73,578$39,448$50,661$163,687
Insurance-$160,425$1,394$161,819
Travel$58,672$63,188$21,954$143,814
Pension Plan Contributions$62,017$43,280$11,711$117,008
Occupancy$35,415$54,693$6,759$96,867
Fees for Services Accounting-$27,180-$27,180
Other Expenses$0$23,677$2,178$23,677
Advertising$4,654$11,702$3,013$19,369
Fees for Services Legal$3,470$3,287$2,500$9,257
All Other Expenses$1,229,360$-2,331,367$104,336$-997,671
Total Functional Expenses$5,644,240$519,592$709,903$6,873,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$775,134
Fundraising Direct Expenses$468,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$643,077$469,313$333,848$135,465
Summer Roundup$279,739$279,739$134,959$144,780
Total Events$948,898$775,134$468,807$306,327
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$472,797
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
EIN
81-0231775
Phone
4064427920
Address
500 S Lamborn, Helena, MT 59601

Signing Officer

Name
Jim Fitzgerald
Title
CEO
Phone
4064427920
Signed
2017-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fitzgerald
Formed
1909
Legal Domicile
Mt
Voting Board Members
19
Independent Board Members
19
Employees
276
Volunteers
300

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Nathan D McCarthy CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Annuity Expense: Program service expenses 0. Management and general expenses 20,746. Fundraising expenses 0. Total expenses 20,746. Bank Charges: Program service expenses 4,214. Management and general expenses 4,554. Fundraising expenses 2,520. Total expenses 11,288. Direct Care Costs: Program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438. Other: Program service expenses 2,046. Management and general expenses 1,644. Fundraising expenses 14. Total expenses 3,704. Department Distributions: Program service expenses 1,218,662. Management and general expenses -2,358,311. Fundraising expenses 101,802. Total expenses -1,037,847.”

Form 990, Part XI, line 9:

“Change in Value - Split Interest Agreements -49,885.”

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 787 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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Bill Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Elder Don Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4Kori Dee
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Cladis
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy A Trudell
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Staigmiller
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Lopp
IRS990/Form990PartVIISectionAGrp/PersonNm10John Watson
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Dale
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Marianne Niesen
IRS990/Form990PartVIISectionAGrp/PersonNm13Pam Schapper
IRS990/Form990PartVIISectionAGrp/PersonNm14Crystal Amundson
IRS990/Form990PartVIISectionAGrp/PersonNm15Marsha Anson
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Cathy Barker
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev JP Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Carol Karres
IRS990/Form990PartVIISectionAGrp/PersonNm19James FitzGerald
IRS990/Form990PartVIISectionAGrp/PersonNm20Mynor Veliz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19143234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137001
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0173764
IRS990/FundraisingDirectExpensesAmt0468807
IRS990/FundraisingGrossIncomeAmt0775134
IRS990/GainOrLossGrp/SecuritiesAmt0119578
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02163930
IRS990/GrossReceiptsAmt09933888
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160425
IRS990/InsuranceGrp/TotalAmt0161819
IRS990/InterestGrp/ManagementAndGeneralAmt0290131
IRS990/InterestGrp/TotalAmt0290131
IRS990/InvestmentIncomeGrp/ExclusionAmt0198026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198026
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05748902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04998745
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03724670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012784073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012169367
IRS990/LandBldgEquipCostOrOtherBssAmt015894037
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02044352
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/BOYAmt07079621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06815776
IRS990/NetAssetsOrFundBalancesBOYAmt017701127
IRS990/NetAssetsOrFundBalancesEOYAmt018619018
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0119578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0306327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0306327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0420782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06759
IRS990/OccupancyGrp/ManagementAndGeneralAmt054693
IRS990/OccupancyGrp/ProgramServicesAmt035415
IRS990/OccupancyGrp/TotalAmt096867
IRS990/OfficeExpensesGrp/FundraisingAmt050661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039448
IRS990/OfficeExpensesGrp/ProgramServicesAmt073578
IRS990/OfficeExpensesGrp/TotalAmt0163687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04741565
IRS990/OtherAssetsTotalGrp/EOYAmt05507052
IRS990/OtherChangesInNetAssetsAmt0-49885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053299
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0197697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753005
IRS990/OtherExpensesGrp/Desc0Personnel Training
IRS990/OtherExpensesGrp/Desc1Equipment and Vehicles
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Scholarship Expense - A
IRS990/OtherExpensesGrp/FundraisingAmt010145
IRS990/OtherExpensesGrp/FundraisingAmt18168
IRS990/OtherExpensesGrp/FundraisingAmt22178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323677
IRS990/OtherExpensesGrp/ProgramServicesAmt021244
IRS990/OtherExpensesGrp/ProgramServicesAmt133399
IRS990/OtherExpensesGrp/ProgramServicesAmt223537
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0119662
IRS990/OtherExpensesGrp/TotalAmt178989
IRS990/OtherExpensesGrp/TotalAmt229748
IRS990/OtherExpensesGrp/TotalAmt323677
IRS990/OtherLiabilitiesGrp/BOYAmt0456519
IRS990/OtherLiabilitiesGrp/EOYAmt0472797
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03220
IRS990/OtherRevenueTotalAmt03220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0365848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03088249
IRS990/OtherSalariesAndWagesGrp/TotalAmt04716252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0813131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0610841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt040378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,015,280
Liabilities
$8,396,262
Net assets
$18,619,018
Revenue
$7,420,729
Expenses
$6,873,735
Net income
$546,994
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