Civic Intelligence

Intermountain Deaconess Childrens Services

990 • Fiscal year 2020 • EIN 81-0231775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.74x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$125,984

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$31,190,341

Up $3,385,570 (+12%) from 2019

Net Assets

Up

$22,873,089

Up $3,803,167 (+20%) from 2019

Liabilities

Down

$8,317,252

Down $417,597 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Up

$11,223,249

Up $2,471,926 (+28%) from 2019

Expenses

Down

$8,222,310

Down $1,047,935 (-11%) from 2019

Net Income

Up

$3,000,939

Up $3,519,861 (+678%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$31,190,341
Liabilities$8,317,252
Net Assets$22,873,089
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$11,223,249
Expenses$8,222,310
Net Income$3,000,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$15,106,162
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.

In all of its services, intermountain employs an evidence-based, time-tested therapeutic model based on the understanding that healthy relationships in a child's life hold the key to emotional and mental health. Through its mission of "healing through healthy relationships," intermountain provides a wide array of compassionate services for children, adolescents, and families who face challenges associated with moderate to severe emotional disturbance, mental illness, and substance use. Intermountain was established in 1909 for children in need of safe refuge in the helena valley. Over time, intermountain has continually modified services to incorporate new understanding of brain development, attachment disorder, and what troubled children really need to heal and grow. Intermountain focuses on the quality and depth of relationships between emotionally troubled children and safe adults. The promotion of healthy relationships based on trust are fundamental in all of its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,512,254$11,081,703▼ $430,551
Investments in Publicly Traded Securities$6,455,647$8,226,466▲ $1,770,819
Savings and Temporary Cash Investments$1,169,654$3,667,082▲ $2,497,428
Accounts Receivable$1,750,324$1,027,567▼ $722,757
Pledges and Grants Receivable$296,467$421,955▲ $125,488
Cash and Non-Interest-Bearing Accounts$249,041$396,106▲ $147,065
Other Notes and Loans Receivable, Net$196,830$184,933▼ $11,897
Prepaid Expenses and Deferred Charges$37,653$37,472▼ $181
Total Assets$27,804,771$31,190,341▲ $3,385,570
Other Assets Total$6,136,901$6,147,057▲ $10,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,338,107$6,238,779▼ $99,328
Accounts Payable and Accrued Expenses$1,648,640$1,186,835▼ $461,805
Other Liabilities$544,160$574,939▲ $30,779
Deferred Revenue$203,942$316,699▲ $112,757
Total Liabilities$8,734,849$8,317,252▼ $417,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,859,512$17,221,295▲ $3,361,783
Net Assets With Donor Restrictions$5,210,410$5,651,794▲ $441,384
Total Net Assets Fund Balance$19,069,922$22,873,089▲ $3,803,167
Total Liabilities and Net Assets / Fund Balance$27,804,771$31,190,341▲ $3,385,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,144,830$4,754,915$13,899,745
Land$1,751,668-$1,751,668
Other Land Buildings$169,263$759,566$928,829
Equipment$15,629$216,519$232,148
Leasehold Improvements$313$7,126$7,439
Other Assets Org$235,253--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,563,940$266,410▲ $587,479-$5,417,829
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody MackPhysicianFT$107,451$18,533$125,984
Jim FitzgeraldCEOFT$120,833$2,681$123,514
Elizabeth SaylorCFOFT$95,636$1,833$97,469

Board Members and Trustees

NameTitle
John WatsonPresident
Crystal AmundsonDirector
Dr Mike PriddyDirector
Elder Don PattersonDirector
Frank CannonDirector
Jim LawrenceDirector
Kathy RiceDirector
Linda CladisDirector
Marsha AnsonDirector
Melanie ReynoldsDirector
Mike HudsonDirector
Pam SchapperDirector
Phaedra RaymondDirector
Rev Cathy BarkerDirector
Rev Tim LanhamDirector
Robert LoppDirector
Tom BrownDirector
Trudi SchmidtDirector
Katherine CurtisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
WespathPensionPO BOX 5184, Carol Stream, IL 60197$358,889
Credible Behavioral Health INCEmrPO BOX 34456, Bethesda, MD 20817$182,099
Revenue and Support

Revenue Composition

Contributions and Grants
$4,378,013
Program Service Revenue
$6,358,235
Investment Income
$544,924
Other Revenue
$-57,923
All Other Contributions
$2,646,856
Change in Net Assets
$3,000,939

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 Table54$36,389Fair Market Value (FMV)
Clothing and Household Goods-$32,928Fair Market Value (FMV)
Other Non Cash Contri Table73$12,938Fair Market Value (FMV)
Other Non Cash Contri Table23$437Fair Market Value (FMV)
Total Noncash Contributions150$82,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,877,079
Other Expenses$1,345,231
Total Fundraising Expense$450,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,925,322$1,357,845$190,522$5,473,689
Fees for Services Other$19,586$701,793$1,551$722,930
Payroll Taxes$393,416$157,783$19,095$570,294
Other Employee Benefits$351,806$140,113$17,075$508,994
Interest-$310,222-$310,222
Office Expenses$136,201$121,297$28,617$286,115
Depreciation Depletion$3,851$224,331-$228,182
Current Officers, Directors, Trustees, and Key Employees-$220,983-$220,983
Insurance-$198,718-$198,718
Occupancy$25,683$70,892$9,165$105,740
Pension Plan Contributions$73,571$25,977$3,571$103,119
Advertising$10,049$21,754-$31,803
Travel$13,696$14,970$1,543$30,209
Other Expenses$25,124$43,014$355$25,124
All Other Expenses$2,019,652$-3,077,106$148,543$-908,911
Total Functional Expenses$7,017,462$754,080$450,768$8,222,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,923
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$322,575-$2,716-
Summer Roundup$197,813-$5,880-
Total Events$520,388-$57,923$-57,923
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$574,939
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. Documents are available to the public upon request and online.”

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
2021-11-08
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
314
Volunteers
392

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 III, Line 3

“Intermountain combined the school-based services and day treatment into one program instead of two separate programs.”

FORM 990, PART XI, LINE 9:

“Intercompany adjustment 125,273.”

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 2017 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 767 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/ActivityOrMissionDesc0IN ALL OF ITS SERVICES, INTERMOUNTAIN EMPLOYS AN EVIDENCE-BASED, TIME-TESTED THERAPEUTIC MODEL BASED ON THE UNDERSTANDING THAT HEALTHY RELATIONSHIPS IN A CHILD'S LIFE HOLD THE KEY TO EMOTIONAL AND MENTAL HEALTH. THROUGH ITS MISSION OF "HEALING THROUGH HEALTHY RELATIONSHIPS," INTERMOUNTAIN PROVIDES A WIDE ARRAY OF COMPASSIONATE SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES WHO FACE CHALLENGES ASSOCIATED WITH MODERATE TO SEVERE EMOTIONAL DISTURBANCE, MENTAL ILLNESS, AND SUBSTANCE USE. INTERMOUNTAIN WAS ESTABLISHED IN 1909 FOR CHILDREN IN NEED OF SAFE REFUGE IN THE HELENA VALLEY. OVER TIME, INTERMOUNTAIN HAS CONTINUALLY MODIFIED SERVICES TO INCORPORATE NEW UNDERSTANDING OF BRAIN DEVELOPMENT, ATTACHMENT DISORDER, AND WHAT TROUBLED CHILDREN REALLY NEED TO HEAL AND GROW. INTERMOUNTAIN FOCUSES ON THE QUALITY AND DEPTH OF RELATIONSHIPS BETWEEN EMOTIONALLY TROUBLED CHILDREN AND SAFE ADULTS. THE PROMOTION OF HEALTHY RELATIONSHIPS BASED ON TRUST ARE FUNDAMENTAL IN ALL OF ITS PROGRAMS.
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IRS990/Desc0SCHOOL-BASED SERVICESINTERMOUNTAIN'S SCHOOL-BASED SERVICES INTEGRATES EDUCATION AND TREATMENT TO CREATE A THERAPEUTIC ENVIRONMENT BASED ON EFFECTIVE RELATIONSHIPS THAT PROMOTE SOCIAL AND EMOTIONAL RESILIENCY. SCHOOL-BASED SERVICES INCLUDE: - COMPREHENSIVE SCHOOL & COMMUNITY TREATMENT - PROVIDING YEAR-ROUND, K-12 SCHOOL-BASED SERVICES, INCLUDING INDIVIDUAL/GROUP/FAMILY PSYCHOTHERAPY, BEHAVIORAL SUPPORT, CRISIS CARE, AND RECREATION. - DAY TREATMENT - PROVIDING SELF-CONTAINED EDUCATION AND THERPEUTIC PROGRAMS WITHIN SCHOOLS. - SCHOOL-BASED OUTPATIENT THERAPY - SERVING K-12 YOUTH STRUGGLING WITH MILD TO SEVERE EMOTIONAL DISTURBANCE OR CRISIS. SUMMER BREAK PRESENTS UNIQUE CHALLENGES FOR STUDENTS ENROLLED IN SCHOOL-BASED SERVICES AND CLIENTS TYPICALLY REGRESS WITHOUT SOME CONTINUITY OF THEIR MENTAL HEALTH TREATMENT. THE SUMMER PROGRAM PROVIDES STUDENTS WITH UNINTERRUPTED ATTENTION TO THEIR EMOTIONAL AND MENTAL HEALTH NEEDS, INCLUDING THE STRENGTHENING OF RELATIONSHIPS WITH PROFESSIONAL STAFF WHOM THEY HAVE LEARNED TO CONFIDE IN AND TRUST. ACTIVITIES THAT ARE SPECIALLY FOCUSED ON ENHANCEMENT OF RELATIONAL AND EMOTIONAL HEALTH ARE INCLUDED IN THE DAILY SCHEDULE. TRANSPORTATION AND FOOD ARE VITAL TO THE PROVISION OF THE SUMMER PROGRAM. TRANSPORTATION TO AND FROM THE PROGRAM INCREASES PARTICIPATION BY 50%; PROVIDING LUNCH AND SNACKS INCREASES PARTICIPATION BY AN ADDITIONAL 20%. HOWEVER, THESE COSTS ARE NOT PROVIDED BY PROGRAM FEES, SUCH AS MEDICAID.
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IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA CLADIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LOPP
IRS990/Form990PartVIISectionAGrp/PersonNm10ELDER DON PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR MIKE PRIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELANIE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAM SCHAPPER
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
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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
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IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0520388
IRS990/FundraisingDirectExpensesAmt057923
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0155207
IRS990/GainOrLossGrp/SecuritiesAmt0151027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01210769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0314046
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03817178
IRS990/GrossReceiptsAmt015106162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198718
IRS990/InsuranceGrp/TotalAmt0198718
IRS990/InterestGrp/ManagementAndGeneralAmt0310222
IRS990/InterestGrp/TotalAmt0310222
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238690
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011081703
IRS990/LandBldgEquipCostOrOtherBssAmt016819829
IRS990/LegalDomicileStateCd0MT
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03666151
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, 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.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508994
IRS990/OtherExpensesGrp/Desc0OTHER
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IRS990/OtherExpensesGrp/Desc2TRAINING
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243014
IRS990/OtherExpensesGrp/ProgramServicesAmt011458
IRS990/OtherExpensesGrp/ProgramServicesAmt12938
IRS990/OtherExpensesGrp/ProgramServicesAmt25109
IRS990/OtherExpensesGrp/ProgramServicesAmt325124
IRS990/OtherExpensesGrp/TotalAmt0208442
IRS990/OtherExpensesGrp/TotalAmt158179
IRS990/OtherExpensesGrp/TotalAmt248478
IRS990/OtherExpensesGrp/TotalAmt325124
IRS990/OtherLiabilitiesGrp/BOYAmt0544160
IRS990/OtherLiabilitiesGrp/EOYAmt0574939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0190522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01357845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03925322
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IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0196830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0184933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,190,341
Liabilities
$8,317,252
Net assets
$22,873,089
Revenue
$11,223,249
Expenses
$8,222,310
Net income
$3,000,939
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
2020Detailed filing. Detailed filing data is available for this year.$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