Civic Intelligence

The Partnership for Children

990 • Fiscal year 2016 • EIN 81-0526281

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 04, 2016

Organization ProfileN/A

View Organization Page

PO Box 8134Missoula, MT 59807-8134

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$143,234

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,024,537

Down $83,701 (-4.0%) from 2015

Net Assets

Down

$1,773,369

Down $76,726 (-4.1%) from 2015

Liabilities

Down

$251,168

Down $6,975 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$1,589,417

Up $77,643 (+5.1%) from 2015

Expenses

Up

$1,666,622

Up $70,698 (+4.4%) from 2015

Net Income

Up

-$77,205

Up $6,945 (+8.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,399Liabilities 2011: $227,562Net Assets 2011: $1,596,8372011Assets 2012: $1,850,077Liabilities 2012: $203,449Net Assets 2012: $1,646,6282012Assets 2013: $1,981,918Liabilities 2013: $165,562Net Assets 2013: $1,816,3562013Assets 2014: $2,193,767Liabilities 2014: $271,092Net Assets 2014: $1,922,6752014Assets 2015: $2,108,238Liabilities 2015: $258,143Net Assets 2015: $1,850,0952015Assets 2016: $2,024,537Liabilities 2016: $251,168Net Assets 2016: $1,773,3692016Assets 2017: $1,912,233Liabilities 2017: $198,118Net Assets 2017: $1,714,1152017Assets 2018: $1,917,265Liabilities 2018: $190,584Net Assets 2018: $1,726,6812018Assets 2019: $1,763,670Liabilities 2019: $144,395Net Assets 2019: $1,619,2752019Assets 2020: $1,925,732Liabilities 2020: $410,458Net Assets 2020: $1,515,2742020Assets 2021: $2,291,374Liabilities 2021: $160,013Net Assets 2021: $2,131,3612021Assets 2022: $1,790,740Liabilities 2022: $179,270Net Assets 2022: $1,611,4702022Assets 2023: $1,273,583Liabilities 2023: $149,221Net Assets 2023: $1,124,3622023Assets 2024: $1,200,255Liabilities 2024: $67,906Net Assets 2024: $1,132,3492024Assets 2025: $891,385Liabilities 2025: $60,270Net Assets 2025: $831,1152025

Highlighted filing

2016

Assets$2,024,537
Liabilities$251,168
Net Assets$1,773,369
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,553,5482011Expenses 2012: $1,579,9292012Expenses 2013: $1,585,1742013Revenue 2014: $1,540,424Expenses 2014: $1,547,358Net Income 2014: -$6,9342014Revenue 2015: $1,511,774Expenses 2015: $1,595,924Net Income 2015: -$84,1502015Revenue 2016: $1,589,417Expenses 2016: $1,666,622Net Income 2016: -$77,2052016Revenue 2017: $1,756,114Expenses 2017: $1,853,441Net Income 2017: -$97,3272017Revenue 2018: $1,895,416Expenses 2018: $1,922,590Net Income 2018: -$27,1742018Revenue 2019: $1,775,526Expenses 2019: $1,894,107Net Income 2019: -$118,5812019Revenue 2020: $1,738,349Expenses 2020: $1,824,348Net Income 2020: -$85,9992020Revenue 2021: $2,305,539Expenses 2021: $1,852,223Net Income 2021: $453,3162021Revenue 2022: $1,759,920Expenses 2022: $2,145,303Net Income 2022: -$385,3832022Revenue 2023: $1,503,460Expenses 2023: $2,059,229Net Income 2023: -$555,7692023Revenue 2024: $925,530Expenses 2024: $977,115Net Income 2024: -$51,5852024Revenue 2025: $843,637Expenses 2025: $1,202,233Net Income 2025: -$358,5962025

Highlighted filing

2016

Revenue$1,589,417
Expenses$1,666,622
Net Income-$77,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,592,811
Mission and Program Overview

Mission

Treatment for children with attachment disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,132,776$1,109,866▼ $22,910
Land, Buildings, and Equipment, Net$670,056$628,422▼ $41,634
Accounts Receivable$206,462$167,138▼ $39,324
Cash and Non-Interest-Bearing Accounts$98,944$116,590▲ $17,646
Prepaid Expenses and Deferred Charges$0$2,521▲ $2,521
Total Assets$2,108,238$2,024,537▼ $83,701
Liabilities
Accounts Payable and Accrued Expenses$115,667$139,507▲ $23,840
Mortgage Notes Payable Secured by Investment Property$142,476$111,661▼ $30,815
Total Liabilities$258,143$251,168▼ $6,975
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,095$1,773,369▼ $76,726
Total Net Assets Fund Balance$1,850,095$1,773,369▼ $76,726
Total Liabilities and Net Assets / Fund Balance$2,108,238$2,024,537▼ $83,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,072$465,867$959,939
Land$117,950-$117,950
Other Land Buildings$16,400$58,079$74,479
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzgeraldIntermountain Representati--$143,234$143,234
Geoffrey BirnbaumYouth Homes RepresentativePT-$98,084$98,084
Barbara CowanDirector of OperationsFT$66,611$2,021$68,632
Dann SwallowFiscal AgentPT-$68,450$68,450

Board Members and Trustees

NameTitle
Shannon FlanaganPresident
Matt HobbsVice President
Dan SemmensDirector
Jacelyn WedellDirector
Lou BahinDirector
Stacy HuntDirector
DEIdre FrameSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,665
Program Service Revenue
$1,506,063
Investment Income
$32,718
Other Revenue
$14,971
All Other Contributions
$35,665
Change in Net Assets
$-77,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,589,417
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,873
Total Revenue per Audited Statements
$1,593,290
Total Revenue per Form 990
$1,589,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,682
Other Expenses$490,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,993--$869,993
Fees for Services Management-$184,272-$184,272
Other Employee Benefits$148,284--$148,284
Payroll Taxes$72,302--$72,302
Current Officers, Directors, Trustees, and Key Employees$66,611--$66,611
Office Expenses$54,698$9,895-$64,593
Depreciation Depletion$41,634--$41,634
Fees for Services Other$41,152--$41,152
Insurance$30,500--$30,500
Pension Plan Contributions$18,492--$18,492
Travel$18,382--$18,382
Other Expenses$12,876--$12,876
Occupancy$12,593--$12,593
Advertising$7,314--$7,314
Fees for Services Accounting-$6,706-$6,706
Interest$6,193--$6,193
All Other Expenses$3,200--$3,200
Total Functional Expenses$1,465,749$200,873$0$1,666,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,016
Expenses per Audited Statements$1,666,622
Total Expenses per Form 990$1,666,622
Expenses Not Reported on Form 990$3,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,365
Fundraising Direct Expenses$3,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Event$18,365$18,365$3,394$14,971
Total Events$18,365$18,365$3,394$14,971
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 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 11

“The 990 is reviewed by the board of directors prior to its filing.”

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

“Officers, directors and key employees are required to submit a conflict of interest report. These reports are periodically reviewed.”

Form 990, Part VI, Section B, line 15

“The hiring committee (which is made up of officers, directors, employees and other outside individuals) hires new employees and determines salaries based on market data and comparable wages in the community.”

Form 990, Part VI, Section C, line 19

“Partnership For Children makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A, Line 1A, Column B:

“James Fitzgerald is compensated by Inter-mountain Deaconess Home for Children. Geoffrey Birnbaum and Dann Swallow are compensated by Youth Homes.”

Filing and Contact Details

Filer

Filer Name
Partnership for Children
EIN
81-0526281
Phone
4067212704
Address
PO BOX 8134, MISSOULA, MT 59807-8134

Signing Officer

Name
Geoff Birnbaum
Title
Executive Director
Phone
4067212704
Signed
2016-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1999
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
10

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
Preparer
Michael A Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The Partnership is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes. The Partnership applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the Partnership has determined that it is subject to examination of its income tax filings in the United States and state jurisdictions for the prior three tax years. In the event that the Partnership is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expense”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense”

Raw XML AppendixShowing 400 of 529 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/TitleTxt1Vice President
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0479
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012593
IRS990/OccupancyGrp/TotalAmt012593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09895
IRS990/OfficeExpensesGrp/ProgramServicesAmt054698
IRS990/OfficeExpensesGrp/TotalAmt064593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148284
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CHILD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt025192
IRS990/OtherExpensesGrp/ProgramServicesAmt123347
IRS990/OtherExpensesGrp/ProgramServicesAmt212986
IRS990/OtherExpensesGrp/ProgramServicesAmt312876
IRS990/OtherExpensesGrp/TotalAmt025192
IRS990/OtherExpensesGrp/TotalAmt123347
IRS990/OtherExpensesGrp/TotalAmt212986
IRS990/OtherExpensesGrp/TotalAmt312876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt072302
IRS990/PayrollTaxesGrp/TotalAmt072302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018492
IRS990/PensionPlanContributionsGrp/TotalAmt018492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02521
IRS990/PrincipalOfficerNm0Geoff Birnbaum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01506063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01506063
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIP FOR CHILDREN PROVIDES FOSTER CARE TO MISSOULA-AREA CHILDREN WHO ARE UNABLE TO ATTACH TO ADULT CAREGIVERS DUE TO EARLY ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0509437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027998
IRS990/PYOtherExpensesAmt0473200
IRS990/PYOtherRevenueAmt015075
IRS990/PYProgramServiceRevenueAmt01411099
IRS990/PYRevenuesLessExpensesAmt0-84150
IRS990/PYSalariesCompEmpBnftPaidAmt01122724
IRS990/PYTotalExpensesAmt01595924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01511774
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01411099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01465661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01609703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01593101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07585627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157882
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt07852614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01560093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01487976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01654234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01641911
IRS990ScheduleA/Total509Grp/TotalAmt07852614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01592811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01515974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01543307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01684300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01674104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08010496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959939
IRS990ScheduleD/ExpensesNotReportedAmt03394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01666622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0479
IRS990ScheduleD/OtherExpensesIncludedAmt03394
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074479
IRS990ScheduleD/OtherRevenueAmt03394
IRS990ScheduleD/RevenueNotReportedAmt03873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01589417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Partnership is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes. The Partnership applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the Partnership has determined that it is subject to examination of its income tax filings in the United States and state jurisdictions for the prior three tax years. In the event that the Partnership is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expense
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628422
IRS990ScheduleD/TotalExpensesPerForm990Amt01666622
IRS990ScheduleD/TotalRevenuePerForm990Amt01589417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01593290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670016
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03394
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to submit a conflict of interest report. These reports are periodically reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The hiring committee (which is made up of officers, directors, employees and other outside individuals) hires new employees and determines salaries based on market data and comparable wages in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Partnership For Children makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4James Fitzgerald is compensated by Inter-mountain Deaconess Home for Children. Geoffrey Birnbaum and Dann Swallow are compensated by Youth Homes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 1a, Column B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,024,537
Liabilities
$251,168
Net assets
$1,773,369
Revenue
$1,589,417
Expenses
$1,666,622
Net income
-$77,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.84$1.20$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$0.93$0.98$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.15$1.12$1.50$2.06$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.61$1.76$2.15$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.13$2.31$1.85$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.41$1.52$1.74$1.82$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$1.78$1.89$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$1.90$1.92$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$1.76$1.85$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$1.59$1.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$1.51$1.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.27$1.92$1.54$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.17$1.82$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.23$1.60$1.55