Civic Intelligence

Youth Homes

990 • Fiscal year 2021 • EIN 81-0331313

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 25, 2021

Organization ProfileWWW.YOUTHHOMES.COM

View Organization Page

550 California StreetMissoula, MT 59802

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$93,054

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$6,244,946

Flat from 2021

Net Assets

Flat

$5,717,381

Flat from 2021

Liabilities

Flat

$527,565

Flat from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Flat

$7,107,423

Flat from 2021

Expenses

Flat

$6,060,960

Flat from 2021

Net Income

Flat

$1,046,463

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,209,887Liabilities 2010: $1,033,684Net Assets 2010: $3,176,2032010Assets 2011: $4,255,194Liabilities 2011: $880,811Net Assets 2011: $3,374,3832011Assets 2012: $4,098,514Liabilities 2012: $836,971Net Assets 2012: $3,261,5432012Assets 2013: $4,376,336Liabilities 2013: $814,932Net Assets 2013: $3,561,4042013Assets 2014: $5,158,213Liabilities 2014: $933,013Net Assets 2014: $4,225,2002014Assets 2015: $5,267,683Liabilities 2015: $882,914Net Assets 2015: $4,384,7692015Assets 2016: $5,246,129Liabilities 2016: $824,753Net Assets 2016: $4,421,3762016Assets 2017: $5,198,842Liabilities 2017: $735,213Net Assets 2017: $4,463,6292017Assets 2018: $5,284,506Liabilities 2018: $631,615Net Assets 2018: $4,652,8912018Assets 2019: $5,156,419Liabilities 2019: $611,940Net Assets 2019: $4,544,4792019Assets 2020: $5,549,625Liabilities 2020: $1,453,104Net Assets 2020: $4,096,5212020Assets 2021: $6,244,946Liabilities 2021: $527,565Net Assets 2021: $5,717,3812021Assets 2021: $6,244,946Liabilities 2021: $527,565Net Assets 2021: $5,717,3812021Assets 2022: $5,781,519Liabilities 2022: $499,539Net Assets 2022: $5,281,9802022Assets 2023: $5,330,099Liabilities 2023: $555,952Net Assets 2023: $4,774,1472023Assets 2024: $5,242,214Liabilities 2024: $410,562Net Assets 2024: $4,831,6522024Assets 2025: $6,127,430Liabilities 2025: $404,711Net Assets 2025: $5,722,7192025

Highlighted filing

2021

Assets$6,244,946
Liabilities$527,565
Net Assets$5,717,381
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,874,6062010Expenses 2011: $4,732,5362011Expenses 2012: $4,765,7812012Expenses 2013: $4,577,4452013Revenue 2014: $5,551,803Expenses 2014: $5,004,933Net Income 2014: $546,8702014Revenue 2015: $5,640,164Expenses 2015: $5,496,508Net Income 2015: $143,6562015Revenue 2016: $5,795,326Expenses 2016: $5,671,616Net Income 2016: $123,7102016Revenue 2017: $6,039,747Expenses 2017: $6,117,247Net Income 2017: -$77,5002017Revenue 2018: $5,992,035Expenses 2018: $5,918,615Net Income 2018: $73,4202018Revenue 2019: $5,706,347Expenses 2019: $5,887,199Net Income 2019: -$180,8522019Revenue 2020: $5,326,439Expenses 2020: $5,780,175Net Income 2020: -$453,7362020Revenue 2021: $7,107,423Expenses 2021: $6,060,960Net Income 2021: $1,046,4632021Revenue 2021: $7,107,423Expenses 2021: $6,060,960Net Income 2021: $1,046,4632021Revenue 2022: $7,045,430Expenses 2022: $7,072,001Net Income 2022: -$26,5712022Revenue 2023: $6,045,213Expenses 2023: $6,730,433Net Income 2023: -$685,2202023Revenue 2024: $6,029,370Expenses 2024: $6,380,616Net Income 2024: -$351,2462024Revenue 2025: $6,677,141Expenses 2025: $5,975,873Net Income 2025: $701,2682025

Highlighted filing

2021

Revenue$7,107,423
Expenses$6,060,960
Net Income$1,046,463
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$7,108,086
Mission and Program Overview

Mission

The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.

Group youth homes and foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,225,887$2,883,338▲ $657,451
Land, Buildings, and Equipment, Net$1,970,549$1,875,620▼ $94,929
Savings and Temporary Cash Investments$996,026$1,060,727▲ $64,701
Accounts Receivable$301,433$402,413▲ $100,980
Prepaid Expenses and Deferred Charges$17,688$17,730▲ $42
Cash and Non-Interest-Bearing Accounts$38,042$5,118▼ $32,924
Total Assets$5,549,625$6,244,946▲ $695,321
Liabilities
Unsecured Notes Loans Payable$898,478$0▼ $898,478
Accounts Payable and Accrued Expenses$366,123$382,550▲ $16,427
Mortgage Notes Payable Secured by Investment Property$188,503$145,015▼ $43,488
Total Liabilities$1,453,104$527,565▼ $925,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,709,402$5,293,762▲ $1,584,360
Net Assets With Donor Restrictions$387,119$423,619▲ $36,500
Total Net Assets Fund Balance$4,096,521$5,717,381▲ $1,620,860
Total Liabilities and Net Assets / Fund Balance$5,549,625$6,244,946▲ $695,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,571$1,854,180$3,327,751
Land$374,243-$374,243
Equipment$27,806$308,701$336,507

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$613,694$36,500▲ $173,985-$824,179
2019$633,009$20,100▲ $10,585-$613,694
2018$572,512$30,175▲ $30,322-$633,009
2017$514,178$20,000▲ $38,334-$572,512
2016$406,973$65,000▲ $42,205-$514,178
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer RosenthalExecutive DirectorPT$84,226$8,828$93,054
Dann SwallowCFOPT$79,486$8,729$88,215

Board Members and Trustees

NameTitle
Larry FlanaganPast President
Whitney MaphisPresident
Jaymie BowditchVice President
Ann MunseyDirector
Ashely TrautmanDirector
Christian WohlfeilDirector
Dr Kim MckearnanDirector
Eric PetersenDirector
Harry SaxtonDirector
Joe JensenDirector
Juli YobstDirector
Maegan Rides at the DoorDirector
Shannone HartDirector
Lawrence KingSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,989
Program Service Revenue
$4,057,651
Investment Income
$66,362
Other Revenue
$20,421
All Other Contributions
$1,467,320
Change in Net Assets
$1,046,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,087,218
Revenue Not Reported on Financial Statements
$20,205
Revenue Not Reported on Form 990
$574,397
Total Revenue per Audited Statements
$7,661,615
Total Revenue per Form 990
$7,107,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,603,304
Other Expenses$1,457,656
Total Fundraising Expense$280,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,957,199$345,122$202,156$3,504,477
Other Employee Benefits$459,737$71,806$33,841$565,384
Payroll Taxes$237,474$35,403$15,465$288,342
Occupancy$223,870$14,514$3,000$241,384
Fees for Services Other$206,547$400-$206,947
Current Officers, Directors, Trustees, and Key Employees-$197,541-$197,541
Office Expenses$76,580$50,089$4,500$131,169
Depreciation Depletion$114,044$6,385-$120,429
Insurance$48,841$26,301-$75,142
Information Technology$11,647$59,693-$71,340
Travel$48,565$3,072-$51,637
Pension Plan Contributions$36,249$11,311-$47,560
Advertising$24,695$4,743-$29,438
Other Expenses$36,578$14,771$21,547$21,547
Fees for Services Accounting$20,448--$20,448
Fees for Service Investment Mgmnt Fees-$20,205-$20,205
All Other Expenses$6,701$4,375-$11,076
Interest$5,636--$5,636
Fees for Services Legal$1,663--$1,663
Total Functional Expenses$4,903,514$876,937$280,509$6,060,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,060,960
Expenses per Audited Statements$6,040,755
Total Expenses per Audited Statements$6,040,755
Expenses Not Reported on Financial Statements$20,205
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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 A, Line 8B

“No committee makes decisions on behalf of the board. All committees meet for discussion purposes and then present anything that needs approval to the board as a whole and it becomes documented in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“The organization is provided a copy of its 990 and it is approved by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to submit a conflict of interest report. This policy is regularly reviewed.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is set at market value and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Youth homes makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Dann swallow and elmer rosenthal spend approximately 8 hours a week working with partnership for children.”

Filing and Contact Details

Filer

Filer Name
Youth Homes
EIN
81-0331313
Phone
4067212704
Address
550 CALIFORNIA STREET, MISSOULA, MT 59802

Signing Officer

Name
Elmer Rosenthal
Title
Executive Director
Phone
4067212704
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer Rosenthal
Formed
1971
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
225
Volunteers
20

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 XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The agency has an established permanent, irrevocable endowment fund in the amount of $824,179. The principal of restricted funds, $423,619, is intended to remain whole in perpetuity, with income earned being available for the charitable purposes of the agency.”

PART X, LINE 2:

“Youth homes is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code.”

Raw XML AppendixShowing 400 of 607 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/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0THE MISSION OF YOUTH HOMES IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING, AND FIND A PLACE TO CALL HOME.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt04096521
IRS990/NetAssetsOrFundBalancesEOYAmt05717381
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-663
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03709402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05293762
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt014514
IRS990/OccupancyGrp/ProgramServicesAmt0223870
IRS990/OccupancyGrp/TotalAmt0241384
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050089
IRS990/OfficeExpensesGrp/ProgramServicesAmt076580
IRS990/OfficeExpensesGrp/TotalAmt0131169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0459737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0565384
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt021547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214771
IRS990/OtherExpensesGrp/ProgramServicesAmt0310264
IRS990/OtherExpensesGrp/ProgramServicesAmt176776
IRS990/OtherExpensesGrp/ProgramServicesAmt236578
IRS990/OtherExpensesGrp/TotalAmt0310293
IRS990/OtherExpensesGrp/TotalAmt187953
IRS990/OtherExpensesGrp/TotalAmt251349
IRS990/OtherExpensesGrp/TotalAmt321547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt015421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202156
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02957199
IRS990/OtherSalariesAndWagesGrp/TotalAmt03504477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237474
IRS990/PayrollTaxesGrp/TotalAmt0288342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036249
IRS990/PensionPlanContributionsGrp/TotalAmt047560
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ELMER ROSENTHAL
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03857793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199858
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IRS990/PYOtherExpensesAmt01400794
IRS990/PYOtherRevenueAmt01945
IRS990/PYProgramServiceRevenueAmt03526222
IRS990/PYRevenuesLessExpensesAmt0-453736
IRS990/PYSalariesCompEmpBnftPaidAmt04379381
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05326439
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01769259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428514
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IRS990ScheduleA/TotalSupportAmt010022836

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,244,946
Liabilities
$527,565
Net assets
$5,717,381
Revenue
$7,107,423
Expenses
$6,060,960
Net income
$1,046,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.40$5.72$6.68$5.98$0.70
2024Summary only. Only limited summary data is available for this year.$5.24$0.41$4.83$6.03$6.38$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.56$4.77$6.05$6.73$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.50$5.28$7.05$7.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.24$0.53$5.72$7.11$6.06$1.05
2021Summary only. Only limited summary data is available for this year.$6.24$0.53$5.72$7.11$6.06$1.05
2020Summary only. Only limited summary data is available for this year.$5.55$1.45$4.10$5.33$5.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.61$4.54$5.71$5.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.63$4.65$5.99$5.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.74$4.46$6.04$6.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.82$4.42$5.80$5.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.88$4.38$5.64$5.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$5.55$5.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.81$3.56$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.84$3.26$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.88$3.37$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.03$3.18$4.87