Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2017 • EIN 81-0231775

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

0.29x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

1.07x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$145,455

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$27,822,445

Up $807,165 (+3.0%) from 2016

Net Assets

Up

$19,675,546

Up $1,056,528 (+5.7%) from 2016

Liabilities

Down

$8,146,899

Down $249,363 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$7,611,518

Up $190,789 (+2.6%) from 2016

Expenses

Up

$7,009,674

Up $135,939 (+2.0%) from 2016

Net Income

Up

$601,844

Up $54,850 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$27,822,445
Liabilities$8,146,899
Net Assets$19,675,546
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$7,611,518
Expenses$7,009,674
Net Income$601,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$8,669,728
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$12,169,367$11,773,566▼ $395,801
Investments in Publicly Traded Securities$4,998,745$6,348,520▲ $1,349,775
Accounts Receivable$1,485,741$1,596,407▲ $110,666
Savings and Temporary Cash Investments$1,618,771$1,467,162▼ $151,609
Other Notes and Loans Receivable, Net$610,841$435,112▼ $175,729
Pledges and Grants Receivable$345,647$320,991▼ $24,656
Cash and Non-Interest-Bearing Accounts$213,075$56,307▼ $156,768
Prepaid Expenses and Deferred Charges$66,041$48,484▼ $17,557
Total Assets$27,015,280$27,822,445▲ $807,165
Other Assets Total$5,507,052$5,775,896▲ $268,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,815,776$6,651,674▼ $164,102
Accounts Payable and Accrued Expenses$1,051,570$940,153▼ $111,417
Other Liabilities$472,797$487,080▲ $14,283
Deferred Revenue$56,119$67,992▲ $11,873
Total Liabilities$8,396,262$8,146,899▼ $249,363
Net Assets / Fund Balance
Unrestricted Net Assets$13,151,003$14,449,017▲ $1,298,014
Temporarily Rstr Net Assets$2,997,242$2,621,909▼ $375,333
Permanently Rstr Net Assets$2,470,773$2,604,620▲ $133,847
Total Net Assets Fund Balance$18,619,018$19,675,546▲ $1,056,528
Total Liabilities and Net Assets / Fund Balance$27,015,280$27,822,445▲ $807,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,916,257$3,194,827$13,111,084
Land$1,703,460-$1,703,460
Equipment$148,343$1,002,674$1,151,017
Leasehold Improvements$3,319$10,621$13,940
Other Land Buildings$2,187$115$2,302
Other Assets Org$747,922--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,117,553$133,847▲ $11,059$4,240$3,258,219
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FitzgeraldCEOFT$137,580$7,875$145,455
Mynor VelizCFOFT$126,788$13,212$140,000

Board Members and Trustees

NameTitle
Rev Marianne NiesenPast President
Pam SchapperPresident
Crystal Amundsondirector
Dr Mike Priddydirector
Elder Don Pattersondirector
Frank CannonDirector
Jim Lawrencedirector
John Watsondirector
Katherine Curtisdirector
Kori Deedirector
Linda Cladisdirector
Marsha Ansondirector
Mike Hudsondirector
Nancy A Trudelldirector
Nancy Staigmillerdirector
Rev JP Carlsondirector
Robert Loppdirector
Trudi Schmidtdirector
Rev Cathy BarkerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Advocate Medical BillingMedical BillingPO Box 7509, Helena, MT 59604$110,389
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,312
Program Service Revenue
$5,258,715
Investment Income
$262,086
Other Revenue
$570,405
All Other Contributions
$1,520,312
Change in Net Assets
$601,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,918,788
Other Expenses$1,090,886
Total Fundraising Expense$719,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,061,798$1,347,938$182,301$4,592,037
Other Employee Benefits$344,708$140,683$41,120$526,511
Payroll Taxes$324,971$146,584$43,230$514,785
Fees for Services Other$72,361$291,189$82,538$446,088
Office Expenses$72,455$135,729$116,044$324,228
Current Officers, Directors, Trustees, and Key Employees-$285,455-$285,455
Travel$66,203$89,183$60,187$215,573
Depreciation Depletion$768$209,289$1,999$212,056
Insurance-$162,763$1,394$164,157
Occupancy$29,216$27,441$19,134$75,791
Other Expenses$184$73,616$12,417$73,800
Advertising$4,197$19,972$11,031$35,200
Fees for Service Investment Mgmnt Fees-$34,083-$34,083
Fees for Services Accounting-$25,153-$25,153
Fees for Services Legal$5,292$4,589$1,293$11,174
Fees for Services Lobbying-$7,825-$7,825
All Other Expenses$1,690,900$-2,938,170$125,085$-1,122,185
Total Functional Expenses$5,721,383$568,782$719,509$7,009,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$772,594
Fundraising Direct Expenses$239,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$567,363$567,363$188,359$379,004
Summer Roundup$200,303$200,303$50,689$149,614
Total Events$772,594$772,594$239,048$533,546
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$487,080
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 11B

“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
2018-05-08
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
279
Volunteers
377

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value - Split Interest Agreements 51,248.”

Form 990, Part XII, Line 2C

“The Organization has an audit committee that reviews and approves the audit. Once the committee has approved the audit it is presented to the entire board of directors for approval.”

Financial Statement Notes

Part V, Line 4:

“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.”

Part X, Line 2:

“The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization is also exempt from state income taxes on related income. Federal and state income taxes, if any are paid on nonexempt unrelated business income in accordance with the Code. Current accounting guidelines require an organization to determine whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the position is not recognized in the financial statements. The Organization recorded no assets or liabilities related to uncertain tax positions. Federal returns for tax years 2014 and beyond remain subject to examination by the Internal Revenue Service.”

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.”

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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/OtherCompensationAmt2013212
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Schapper
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Marianne Niesen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Cathy Barker
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Cladis
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6Kori Dee
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Lopp
IRS990/Form990PartVIISectionAGrp/PersonNm10Elder Don Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Mike Priddy
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Staigmiller
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy A Trudell
IRS990/Form990PartVIISectionAGrp/PersonNm14John Watson
IRS990/Form990PartVIISectionAGrp/PersonNm15Crystal Amundson
IRS990/Form990PartVIISectionAGrp/PersonNm16Marsha Anson
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev JP Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm18Trudi Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm19Jim Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm20Mynor Veliz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt19137580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126788
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
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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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0239048
IRS990/FundraisingGrossIncomeAmt0772594
IRS990/GainOrLossGrp/SecuritiesAmt053285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0872447
IRS990/GrossReceiptsAmt08669728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0162763
IRS990/InsuranceGrp/TotalAmt0164157
IRS990/InvestmentIncomeGrp/ExclusionAmt0208801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04998745
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06348520
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04208237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012169367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011773566
IRS990/LandBldgEquipCostOrOtherBssAmt015981803
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0819162
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/BOYAmt06815776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06651674
IRS990/NetAssetsOrFundBalancesBOYAmt018619018
IRS990/NetAssetsOrFundBalancesEOYAmt019675546
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0533546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0533546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0403436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019134
IRS990/OccupancyGrp/ManagementAndGeneralAmt027441
IRS990/OccupancyGrp/ProgramServicesAmt029216
IRS990/OccupancyGrp/TotalAmt075791
IRS990/OfficeExpensesGrp/FundraisingAmt0116044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135729
IRS990/OfficeExpensesGrp/ProgramServicesAmt072455
IRS990/OfficeExpensesGrp/TotalAmt0324228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05507052
IRS990/OtherAssetsTotalGrp/EOYAmt05775896
IRS990/OtherChangesInNetAssetsAmt051248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0140683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526511
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Personnel Training
IRS990/OtherExpensesGrp/Desc2Equipment and Vehicles
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt016411
IRS990/OtherExpensesGrp/FundraisingAmt15325
IRS990/OtherExpensesGrp/FundraisingAmt212417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0343617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373616
IRS990/OtherExpensesGrp/ProgramServicesAmt06100
IRS990/OtherExpensesGrp/ProgramServicesAmt110153
IRS990/OtherExpensesGrp/ProgramServicesAmt232077
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt0366128
IRS990/OtherExpensesGrp/TotalAmt1116692
IRS990/OtherExpensesGrp/TotalAmt2105123
IRS990/OtherExpensesGrp/TotalAmt373800
IRS990/OtherLiabilitiesGrp/BOYAmt0472797
IRS990/OtherLiabilitiesGrp/EOYAmt0487080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01347938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03061798
IRS990/OtherSalariesAndWagesGrp/TotalAmt04592037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0610841
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0435112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0146584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324971
IRS990/PayrollTaxesGrp/TotalAmt0514785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02470773
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02604620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048484
IRS990/PrincipalOfficerNm0Jim Fitzgerald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Treatment Services
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2Direct Care Wages
IRS990/ProgramServiceRevenueGrp/Desc3Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04861305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04861305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37765
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/ExpenseAmt02628047
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02735292
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide out-patient psychiatry and therapy clinics in Helena and Kalispell.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01751777

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,822,445
Liabilities
$8,146,899
Net assets
$19,675,546
Revenue
$7,611,518
Expenses
$7,009,674
Net income
$601,844
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
2017Detailed filing. Detailed filing data is available for this year.$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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