Civic Intelligence

The Partnership for Children

990 • Fiscal year 2018 • EIN 81-0526281

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.PFCMT.ORG

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$150,434

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,917,265

Up $5,032 (+0.3%) from 2017

Net Assets

Up

$1,726,681

Up $12,566 (+0.7%) from 2017

Liabilities

Down

$190,584

Down $7,534 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Up

$1,895,416

Up $139,302 (+7.9%) from 2017

Expenses

Up

$1,922,590

Up $69,149 (+3.7%) from 2017

Net Income

Up

-$27,174

Up $70,153 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$1,917,265
Liabilities$190,584
Net Assets$1,726,681
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,895,416
Expenses$1,922,590
Net Income-$27,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,895,416
Mission and Program Overview

Mission

Treatment for children with attachment disorders.

To provide therapeutic care and support for the safe and healthy development of children & families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,004,995$1,073,193▲ $68,198
Land, Buildings, and Equipment, Net$642,150$638,644▼ $3,506
Accounts Receivable$122,574$127,669▲ $5,095
Cash and Non-Interest-Bearing Accounts$142,514$77,759▼ $64,755
Total Assets$1,912,233$1,917,265▲ $5,032
Liabilities
Accounts Payable and Accrued Expenses$120,890$138,155▲ $17,265
Mortgage Notes Payable Secured by Investment Property$77,228$52,429▼ $24,799
Total Liabilities$198,118$190,584▼ $7,534
Net Assets / Fund Balance
Unrestricted Net Assets$1,714,115$1,726,681▲ $12,566
Total Net Assets Fund Balance$1,714,115$1,726,681▲ $12,566
Total Liabilities and Net Assets / Fund Balance$1,912,233$1,917,265▲ $5,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,028$539,001$1,035,029
Land$117,950-$117,950
Equipment$24,666$46,525$71,191
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BirnbaumFormer Youth Homes RepresentativePT-$103,260$103,260
Dann SwallowYouth Homes RepresentativePT-$79,533$79,533
Barbara CowanDirector of OperationsFT$64,234$11,746$75,980
Beth CogswellFormer Youth Homes RepresentativePT-$75,461$75,461

Board Members and Trustees

NameTitle
Dan SemmensDirector
James FitzgeraldIntermountain Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$72,583
Program Service Revenue
$1,788,562
Investment Income
$34,271
Other Revenue
$0
All Other Contributions
$72,583
Change in Net Assets
$-27,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,349,217
Other Expenses$573,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,766--$1,024,766
Fees for Services Management-$206,410-$206,410
Other Employee Benefits$161,301--$161,301
Fees for Services Other$87,372--$87,372
Current Officers, Directors, Trustees, and Key Employees$78,138--$78,138
Payroll Taxes$75,742--$75,742
Office Expenses$75,060--$75,060
Depreciation Depletion$43,738--$43,738
Insurance$30,541--$30,541
Occupancy$30,213--$30,213
Travel$27,461--$27,461
Pension Plan Contributions$9,270--$9,270
Advertising$7,461--$7,461
Fees for Services Accounting-$5,700-$5,700
Other Expenses$3,009--$3,009
Interest$2,692--$2,692
All Other Expenses$509--$509
Total Functional Expenses$1,710,480$212,110$0$1,922,590
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The organization amended its bylaws to change the number, composition, term of office, and removal procedures of its board of directors.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation are two (2), namely, youth homes, a montana non-profit corporation, and intermountain deaconess children's services, a montana non-profit corporation.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body or their delegates. Two of the directors will be the members' executive director or nearest equivalent.”

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

“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 intermountain deaconess children's services. Dann swallow, geoffrey birnbaum, and beth cogswell 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
Dann Swallow
Title
Interim Executive Director
Phone
4067212704
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dann Swallow
Formed
1999
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
1
Employees
62
Volunteers
0

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 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 open statutory periods. 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.”

Raw XML AppendixShowing 400 of 493 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028191
IRS990/PYOtherExpensesAmt0556816
IRS990/PYOtherRevenueAmt011503
IRS990/PYProgramServiceRevenueAmt01677726
IRS990/PYRevenuesLessExpensesAmt0-97327
IRS990/PYSalariesCompEmpBnftPaidAmt01296625
IRS990/PYTotalExpensesAmt01853441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01756114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01060778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034907
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01789062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01677726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01506063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01411099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01465661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07849611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157585
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt08150344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01861645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01732230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01560093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01487976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508400
IRS990ScheduleA/Total509Grp/TotalAmt08150344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01895416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01760421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01592811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01515974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01543307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08307929
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01035029
IRS990ScheduleD/EquipmentGrp/BookValueAmt024666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117950
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 OPEN STATUTORY PERIODS. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638644
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERMOUNTAIN REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150434
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER, COMPOSITION, TERM OF OFFICE, AND REMOVAL PROCEDURES OF ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION ARE TWO (2), NAMELY, YOUTH HOMES, A MONTANA NON-PROFIT CORPORATION, AND INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES, A MONTANA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. TWO OF THE DIRECTORS WILL BE THE MEMBERS' EXECUTIVE DIRECTOR OR NEAREST EQUIVALENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST REPORT. THESE REPORTS ARE PERIODICALLY REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6PARTNERSHIP FOR CHILDREN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JAMES FITZGERALD IS COMPENSATED BY INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES. DANN SWALLOW, GEOFFREY BIRNBAUM, AND BETH COGSWELL ARE COMPENSATED BY YOUTH HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUTH HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810331313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810231775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GROUP YOUTH HOMES AND FOSTER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD AND FAMILY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 CALIFORNIA STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 S LAMBORN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MISSOULA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HELENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059802
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd159601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0206410
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11189
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUTH HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUTH HOMES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,917,265
Liabilities
$190,584
Net assets
$1,726,681
Revenue
$1,895,416
Expenses
$1,922,590
Net income
-$27,174
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
2018Detailed filing. Detailed filing data is available for this year.$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