Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2018 • EIN 81-0231775

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

0.30x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.94x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$175,210

Higher top officer pay than 29% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$29,481,661

Up $1,659,216 (+6.0%) from 2017

Net Assets

Up

$20,751,614

Up $1,076,068 (+5.5%) from 2017

Liabilities

Up

$8,730,047

Up $583,148 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$9,269,419

Up $1,657,901 (+22%) from 2017

Expenses

Up

$8,150,093

Up $1,140,419 (+16%) from 2017

Net Income

Up

$1,119,326

Up $517,482 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$29,481,661
Liabilities$8,730,047
Net Assets$20,751,614
Open 2018 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

2018

Revenue$9,269,419
Expenses$8,150,093
Net Income$1,119,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$10,843,095
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,773,566$11,517,479▼ $256,087
Investments in Publicly Traded Securities$6,348,520$6,609,929▲ $261,409
Accounts Receivable$1,596,407$1,537,322▼ $59,085
Savings and Temporary Cash Investments$1,467,162$1,106,378▼ $360,784
Cash and Non-Interest-Bearing Accounts$56,307$792,575▲ $736,268
Pledges and Grants Receivable$320,991$333,703▲ $12,712
Other Notes and Loans Receivable, Net$435,112$250,449▼ $184,663
Prepaid Expenses and Deferred Charges$48,484$56,872▲ $8,388
Total Assets$27,822,445$29,481,661▲ $1,659,216
Other Assets Total$5,775,896$7,276,954▲ $1,501,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,651,674$6,759,837▲ $108,163
Accounts Payable and Accrued Expenses$940,153$1,388,441▲ $448,288
Other Liabilities$487,080$552,628▲ $65,548
Deferred Revenue$67,992$29,141▼ $38,851
Total Liabilities$8,146,899$8,730,047▲ $583,148
Net Assets / Fund Balance
Unrestricted Net Assets$14,449,017$15,184,911▲ $735,894
Temporarily Rstr Net Assets$2,621,909$2,812,083▲ $190,174
Permanently Rstr Net Assets$2,604,620$2,754,620▲ $150,000
Total Net Assets Fund Balance$19,675,546$20,751,614▲ $1,076,068
Total Liabilities and Net Assets / Fund Balance$27,822,445$29,481,661▲ $1,659,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,475,136$3,545,706$13,020,842
Land$1,703,460-$1,703,460
Equipment$334,014$803,238$1,137,252
Leasehold Improvements$2,567$4,872$7,439
Other Land Buildings$2,302-$2,302
Other Assets Org$2,003,267--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,258,219$150,000▲ $92,737$18,041$3,842,915
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FitzgeraldCEOFT$160,000$15,210$175,210
Elizabeth SaylorCFOFT$110,000$4,554$114,554
Jody MackPHYSICIAN'S ASSISTANTFT$102,308$4,773$107,081

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 StaigmillerDirector
Nancy a TrudellDirector
Rev Jp CarlsonDirector
Robert LoppDirector
Trudi SchmidtDirector
Rev Cathy BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,907
Program Service Revenue
$6,506,940
Investment Income
$573,093
Other Revenue
$131,479
All Other Contributions
$1,883,084
Change in Net Assets
$1,119,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,953,744
Other Expenses$1,196,349
Total Fundraising Expense$638,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,603,206$1,605,088$294,144$5,502,438
Other Employee Benefits$388,895$157,017$39,397$585,309
Payroll Taxes$377,398$169,997$35,930$583,325
Fees for Services Other$80,910$287,810$26,097$394,817
Office Expenses$133,190$188,082$53,971$375,243
Depreciation Depletion$60,424$268,931$1,832$331,187
Current Officers, Directors, Trustees, and Key Employees-$282,672-$282,672
Travel$79,794$88,115$30,908$198,817
Insurance-$158,136$1,394$159,530
Other Expenses$19,657$50,663$5,464$75,784
Occupancy$36,167$27,279$1,723$65,169
Fees for Services Legal-$52,520-$52,520
Fees for Service Investment Mgmnt Fees-$37,710-$37,710
Fees for Services Accounting-$29,009-$29,009
Advertising$4,536$7,426$3,906$15,868
All Other Expenses$2,308,416$-3,529,870$125,506$-1,095,948
Total Functional Expenses$7,121,971$389,424$638,698$8,150,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$333,635
Fundraising Direct Expenses$232,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$471,746$351,923$78,015$273,908
Summer Roundup$36,712$-18,288$66,883$-85,171
Total Events$508,458$333,635$232,817$100,818
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$552,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 as of 06/30/2017 and 12/31/2018. 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
2019-05-22
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
291
Volunteers
290

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

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.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm8DR MIKE PRIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY STAIGMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY A TRUDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTAL AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHA ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm14REV JP CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TRUDI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM SCHAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm17REV MARIANNE NIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm18REV CATHY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm21JODY MACK
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/ReportableCompFromOrgAmt19160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102308
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/ReportableCompFromRltdOrgAmt210
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN'S ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174823
IRS990/FundraisingDirectExpensesAmt0232817
IRS990/FundraisingGrossIncomeAmt0333635
IRS990/GainOrLossGrp/SecuritiesAmt0385065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01725924
IRS990/GrossReceiptsAmt010843095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01394
IRS990/InsuranceGrp/ManagementAndGeneralAmt0158136
IRS990/InsuranceGrp/TotalAmt0159530
IRS990/InvestmentIncomeGrp/ExclusionAmt0188028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06348520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06609929
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04353816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011773566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011517479
IRS990/LandBldgEquipCostOrOtherBssAmt015871295
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01340859
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEACONESS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06651674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06759837
IRS990/NetAssetsOrFundBalancesBOYAmt019675546
IRS990/NetAssetsOrFundBalancesEOYAmt020751614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0385065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01723
IRS990/OccupancyGrp/ManagementAndGeneralAmt027279
IRS990/OccupancyGrp/ProgramServicesAmt036167
IRS990/OccupancyGrp/TotalAmt065169
IRS990/OfficeExpensesGrp/FundraisingAmt053971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133190
IRS990/OfficeExpensesGrp/TotalAmt0375243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05775896
IRS990/OtherAssetsTotalGrp/EOYAmt07276954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585309
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1PERSONNEL TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3HR SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt08738
IRS990/OtherExpensesGrp/FundraisingAmt18044
IRS990/OtherExpensesGrp/FundraisingAmt21644
IRS990/OtherExpensesGrp/FundraisingAmt35464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350663
IRS990/OtherExpensesGrp/ProgramServicesAmt09725
IRS990/OtherExpensesGrp/ProgramServicesAmt111979
IRS990/OtherExpensesGrp/ProgramServicesAmt27674
IRS990/OtherExpensesGrp/ProgramServicesAmt319657
IRS990/OtherExpensesGrp/TotalAmt0326813
IRS990/OtherExpensesGrp/TotalAmt1121949
IRS990/OtherExpensesGrp/TotalAmt2107881
IRS990/OtherExpensesGrp/TotalAmt375784
IRS990/OtherLiabilitiesGrp/BOYAmt0487080
IRS990/OtherLiabilitiesGrp/EOYAmt0552628
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0435112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377398
IRS990/PayrollTaxesGrp/TotalAmt0583325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02604620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02754620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056872
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/PriorPeriodAdjustmentsAmt0-21640
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/RelatedOrExemptFuncIncomeAmt06255955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06255955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31046
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOOL 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/ExpenseAmt02967080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02965349
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAY TREATMENT ,OUT-PATIENT PSYCHIATRY AND A THERAPY CLINIC IN KALISPELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03154251
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02535511
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0152393

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,481,661
Liabilities
$8,730,047
Net assets
$20,751,614
Revenue
$9,269,419
Expenses
$8,150,093
Net income
$1,119,326
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
2018Detailed filing. Detailed filing data is available for this year.$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