Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2019 • EIN 81-0231775

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.INTERMOUNTAIN.ORG

View Organization Page

3240 Dredge DriveHelena, MT 59602

(406) 442-7920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$143,258

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.6%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,804,771

Down $1,676,890 (-5.7%) from 2018

Net Assets

Down

$19,069,922

Down $1,681,692 (-8.1%) from 2018

Liabilities

Up

$8,734,849

Up $4,802 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$8,751,323

Down $518,096 (-5.6%) from 2018

Expenses

Up

$9,270,245

Up $1,120,152 (+14%) from 2018

Net Income

Down

-$518,922

Down $1,638,248 (-146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$27,804,771
Liabilities$8,734,849
Net Assets$19,069,922
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$8,751,323
Expenses$9,270,245
Net Income-$518,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$11,562,050
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$12,140,285$11,512,254▼ $628,031
Investments in Publicly Traded Securities$6,137,752$6,455,647▲ $317,895
Accounts Receivable$1,009,599$1,750,324▲ $740,725
Savings and Temporary Cash Investments$1,286,347$1,169,654▼ $116,693
Pledges and Grants Receivable$256,689$296,467▲ $39,778
Cash and Non-Interest-Bearing Accounts$92,370$249,041▲ $156,671
Other Notes and Loans Receivable, Net$181,393$196,830▲ $15,437
Prepaid Expenses and Deferred Charges$55,768$37,653▼ $18,115
Total Assets$27,296,684$27,804,771▲ $508,087
Other Assets Total$6,136,481$6,136,901▲ $420
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,641,884$6,338,107▼ $303,777
Accounts Payable and Accrued Expenses$1,444,376$1,648,640▲ $204,264
Other Liabilities$450,748$544,160▲ $93,412
Deferred Revenue$0$203,942▲ $203,942
Total Liabilities$8,537,008$8,734,849▲ $197,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,848,474$13,859,512▲ $11,038
Net Assets With Donor Restrictions$4,911,202$5,210,410▲ $299,208
Total Net Assets Fund Balance$18,759,676$19,069,922▲ $310,246
Total Liabilities and Net Assets / Fund Balance$27,296,684$27,804,771▲ $508,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,754,778$5,295,416$15,050,194
Land$1,757,476-$1,757,476
Other Assets Org$257,706--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,928,645$391,531▲ $612,246$368,482$4,563,940
2018$3,482,915$429,939▲ $15,791-$3,928,645
2017$3,258,219$150,000▲ $92,737-$3,482,915
2016$3,117,553$133,847▲ $11,059$4,240$3,258,219
2015$3,194,776$50,076▼ $15,299$112,000$3,117,553
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim FitzgeraldCEOFT$136,957$6,301$143,258
Elizabeth SaylorCFOFT$110,010$4,892$114,902
Jody MackPhysicianFT$108,887$3,892$112,779

Board Members and Trustees

NameTitle
John WatsonPresident
Crystal AmundsonDirector
Dr Mike PriddyDirector
Elder Don PattersonDirector
Frank CannonDirector
Jim LawrenceDirector
Kori DeeDirector
Linda CladisDirector
Marcha AnsonDirector
Mike HudsonDirector
Nancy StaigmillerDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Rev Tim LanhamDirector
Robert LoppDirector
Shannon MayfieldDirector
Trudi SchmidtDirector
Katherine CurtisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillip Hash-2812 STONEBRIDGE DR, Troy, OH 45373$129,123
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,222
Program Service Revenue
$5,949,212
Investment Income
$884,738
Other Revenue
$371,151
All Other Contributions
$1,254,530
Change in Net Assets
$-518,922

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$86,768Fair Market Value (FMV)
Other Non Cash Contri Table1$27,820Fair Market Value (FMV)
Clothing and Household Goods-$9,076Fair Market Value (FMV)
Other Non Cash Contri Table1$2,230Fair Market Value (FMV)
Books and Publications-$1,577Fair Market Value (FMV)
Total Noncash Contributions3$127,471-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,722,652
Other Expenses$1,547,593
Total Fundraising Expense$661,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,137,432$1,594,636$331,478$6,063,546
Other Employee Benefits$492,269$136,579$33,098$661,946
Payroll Taxes$418,308$175,502$32,411$626,221
Fees for Services Other$70,203$507,537$12,067$589,807
Depreciation Depletion$29,927$350,970-$380,897
Current Officers, Directors, Trustees, and Key Employees-$370,939-$370,939
Travel$96,759$65,731$7,877$170,367
Insurance-$157,825$1,373$159,198
Occupancy$33,886$87,944$4,076$125,906
Office Expenses$73,766$31,924$10,660$116,350
Other Expenses$6,595$44,247$19,310$70,152
Fees for Services Legal-$60,565-$60,565
Fees for Services Accounting-$58,350-$58,350
Advertising$330$20,079-$20,409
All Other Expenses$2,382,235$-3,553,284$114,630$-1,056,419
Total Functional Expenses$7,812,527$796,552$661,166$9,270,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$691,469
Fundraising Direct Expenses$320,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$663,689$444,042$102,547$341,495
Summer Roundup$319,472$247,427$50,640$196,787
Total Events$983,161$691,469$320,318$371,151
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 Gifts Payable$536,814
Residential Deposits$7,346
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 35% controlled entity
No
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
3240 DREDGE DRIVE, HELENA, MT 59602

Signing Officer

Name
Jim Fitzgerald
Title
CEO
Phone
4064427920
Signed
2020-11-05
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
309
Volunteers
492

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
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.”

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 that 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 2016 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 744 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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213892
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCHA ANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA CLADIS
IRS990/Form990PartVIISectionAGrp/PersonNm6KORI DEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LOPP
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm11ELDER DON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MIKE PRIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM SCHAPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY STAIGMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15REV CATHY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16REV TIM LANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUDI SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm18PHAEDRA RAYMOND
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/ReportableCompFromOrgAmt19136957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108887
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0291692
IRS990/FundraisingDirectExpensesAmt0320318
IRS990/FundraisingGrossIncomeAmt0691469
IRS990/GainOrLossGrp/OtherAmt0365486
IRS990/GainOrLossGrp/SecuritiesAmt0245182
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0612437
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02488640
IRS990/GrossReceiptsAmt011562050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01373
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157825
IRS990/InsuranceGrp/TotalAmt0159198
IRS990/InvestmentIncomeGrp/ExclusionAmt0274070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06137752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06455647
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05295416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012140285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011512254
IRS990/LandBldgEquipCostOrOtherBssAmt016807670
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0246951
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02243458
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/BOYAmt06641884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06338107
IRS990/NetAssetsOrFundBalancesBOYAmt018759676
IRS990/NetAssetsOrFundBalancesEOYAmt019069922
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0610668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0610668
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0371151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0371151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0829168
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013848474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013859512
IRS990/NoncashContributionsAmt0127471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04076
IRS990/OccupancyGrp/ManagementAndGeneralAmt087944
IRS990/OccupancyGrp/ProgramServicesAmt033886
IRS990/OccupancyGrp/TotalAmt0125906
IRS990/OfficeExpensesGrp/FundraisingAmt010660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031924
IRS990/OfficeExpensesGrp/ProgramServicesAmt073766
IRS990/OfficeExpensesGrp/TotalAmt0116350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06136481
IRS990/OtherAssetsTotalGrp/EOYAmt06136901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033098
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0661946
IRS990/OtherExpensesGrp/Desc0FINANCING COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND MAILING
IRS990/OtherExpensesGrp/FundraisingAmt042242
IRS990/OtherExpensesGrp/FundraisingAmt149275
IRS990/OtherExpensesGrp/FundraisingAmt22669
IRS990/OtherExpensesGrp/FundraisingAmt319310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344247
IRS990/OtherExpensesGrp/ProgramServicesAmt06229
IRS990/OtherExpensesGrp/ProgramServicesAmt127280
IRS990/OtherExpensesGrp/ProgramServicesAmt237308
IRS990/OtherExpensesGrp/ProgramServicesAmt36595
IRS990/OtherExpensesGrp/TotalAmt0381591
IRS990/OtherExpensesGrp/TotalAmt1353033
IRS990/OtherExpensesGrp/TotalAmt2117387
IRS990/OtherExpensesGrp/TotalAmt370152
IRS990/OtherLiabilitiesGrp/BOYAmt0450748
IRS990/OtherLiabilitiesGrp/EOYAmt0544160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01594636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04137432
IRS990/OtherSalariesAndWagesGrp/TotalAmt06063546
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0181393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0196830
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0175502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0418308
IRS990/PayrollTaxesGrp/TotalAmt0626221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0256689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055768
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037653
IRS990/PrincipalOfficerNm0JIM FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05821447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05821447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127765
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/ExpenseAmt02867377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03062813
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE DAY TREATMENT, OUT-PATIENT PSYCHIATRY AND A THERAPY CLINIC IN KALISPELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03178103

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,804,771
Liabilities
$8,734,849
Net assets
$19,069,922
Revenue
$8,751,323
Expenses
$9,270,245
Net income
-$518,922
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
2019Detailed filing. Detailed filing data is available for this year.$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