Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Intermountain Centers for Human Development Inc.
990 • Fiscal year 2016 • EIN 85-0254535
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$7,111,868
Up $1,695,612 (+31%) from 2015
Net Assets
Up$4,031,775
Up $608,491 (+18%) from 2015
Liabilities
Up$3,080,093
Up $1,087,121 (+55%) from 2015
Revenue And Expenses
Revenue
Up$24,203,895
Up $5,310,944 (+28%) from 2015
Expenses
Up$23,183,651
Up $4,343,960 (+23%) from 2015
Net Income
Up$1,020,244
Up $966,984 (+1816%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 5, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $24,204,229
Mission and Program Overview
Mission
Intermountain centers for human development provides out of home and home- based support services to a variety of at-risk populations including children and youth who are emotionally and behaviorally challenged, adults who have been diagnosed with serious mental illness, and individuals with developmental disabilities. The mission of intermountain centers for human development is to provide the highest quality, community-based, individualized services in the most cost-effective manner to at-risk populations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $215,714 | $2,585,832 | ▲ $2,370,118 |
| Pledges and Grants Receivable | $3,008,762 | $2,579,601 | ▼ $429,161 |
| Land, Buildings, and Equipment, Net | $731,885 | $855,132 | ▲ $123,247 |
| Prepaid Expenses and Deferred Charges | $166,239 | $135,105 | ▼ $31,134 |
| Savings and Temporary Cash Investments | $1,090,819 | $51,213 | ▼ $1,039,606 |
| Total Assets | $5,416,256 | $7,111,868 | ▲ $1,695,612 |
| Other Assets Total | $202,837 | $904,985 | ▲ $702,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,992,972 | $2,580,093 | ▲ $587,121 |
| Mortgage Notes Payable Secured by Investment Property | - | $500,000 | - |
| Total Liabilities | $1,992,972 | $3,080,093 | ▲ $1,087,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,394,170 | $3,944,675 | ▲ $550,505 |
| Temporarily Rstr Net Assets | $29,114 | $87,100 | ▲ $57,986 |
| Total Net Assets Fund Balance | $3,423,284 | $4,031,775 | ▲ $608,491 |
| Total Liabilities and Net Assets / Fund Balance | $5,416,256 | $7,111,868 | ▲ $1,695,612 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $556,407 | $1,454,424 | $2,010,831 |
| Other Land Buildings | $82,216 | $1,145,228 | $1,227,444 |
| Buildings | $216,509 | $398,813 | $615,322 |
| Other Assets Org | $125,900 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Giles | Director of | FT | $217,260 | $5,248 | $222,508 |
| David Giles | Director of Develop. | - | $167,622 | $54,886 | $222,508 |
| Rose Lopez | President/ce | FT | $127,000 | $5,248 | $132,248 |
| Tamie Olson | CFO | FT | $21,231 | - | $21,231 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brandt Hazen | Chairman |
| Joseph a Gentry Phd Bcba-d | Vice Chair |
| Judith E Favell Phd Bcba-d | Vice Chairma |
| Bret Giles | Director |
| CLIFFORD R O'DONNELL PHD | Director |
| Casey a Burgess Ma Bcbalba | Director |
| Charles Giles Jd | Director |
| Gregory a Bryson Aif | Director |
| James Sakrison Jd | Director |
| John Warnock Jd | Director |
| Joseph Naranjo Msw | Director |
| Leonard Nehrmeyer CPA | Director |
| Ray Lindstrom | Director |
| Ronald S Cohen Phd | Director |
| Tommy K Begay Jr Phd Mph | Director |
| Michael D Nagle Jd | Secretary |
| Stuart Holmes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,713,956
- Program Service Revenue
- $0
- Investment Income
- $1,229,395
- Other Revenue
- $260,544
- All Other Contributions
- $14,022,475
- Change in Net Assets
- $1,020,244
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,854,638 |
| Other Expenses | $8,329,013 |
| Total Fundraising Expense | $36,225 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,356,532 | $577,567 | $29,345 | $11,963,444 |
| Occupancy | $1,639,460 | $105,155 | - | $1,744,615 |
| Other Employee Benefits | $1,136,590 | $160,318 | $2,956 | $1,299,864 |
| Payroll Taxes | $849,729 | $127,588 | $2,205 | $979,522 |
| Fees for Services Other | $623,441 | $68,872 | - | $692,313 |
| Office Expenses | $485,311 | $165,694 | $1,262 | $652,267 |
| Travel | $473,151 | $8,608 | - | $481,759 |
| Current Officers, Directors, Trustees, and Key Employees | $65,691 | $346,117 | - | $411,808 |
| Depreciation Depletion | $368,176 | $18,103 | - | $386,279 |
| Other Expenses | $217,785 | $18,202 | - | $235,987 |
| Pension Plan Contributions | $176,101 | $23,442 | $457 | $200,000 |
| All Other Expenses | $74,332 | $4,901 | - | $79,233 |
| Fees for Services Accounting | - | $31,018 | - | $31,018 |
| Fees for Services Legal | - | $19,034 | - | $19,034 |
| Advertising | $4,739 | $12,076 | - | $16,815 |
| Interest | $35 | $3,162 | - | $3,197 |
| Total Functional Expenses | $21,424,539 | $1,722,887 | $36,225 | $23,183,651 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Giles | Board Member | Rental Property | No | $542,762 |
| - | Family of Direc | Compensation | No | $222,508 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Charles giles david giles director key employee brothers bret giles charles giles director director father/son”
Form 990, Page 6, Part VI, Line 11B
“The 990 is emailed to all board members and they are given time to review it and ask any questions at the board meeting before the 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is reviewed annually at a board meeting and board members sign off.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”
Form 990, Page 6, Part VI, Line 19
“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Intermountain Centers for
- EIN
- 85-0254535
- Phone
- 5207211887
- Address
- PO BOX 17749, TUCSON, AZ 85731
Signing Officer
- Name
- Rose Lopez
- Title
- President/CEO
- Phone
- 5207211887
- Signed
- 2017-05-05
Organization Details
- Principal Officer
- Rose Lopez
- Formed
- 1973
- Legal Domicile
- Az
- Voting Board Members
- 17
- Independent Board Members
- 15
- Employees
- 519
- Volunteers
- 60
Preparer
- Firm
- Ludwig Klewer & Co Pllc
- Address
- 4783 E CAMP LOWELL DR, TUCSON, AZ 85712
- Preparer
- Julie S Klewer CPA
- Phone
- 5205450500
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Intermountain centers for human development provides out of home and home- based support services to a variety of at-risk populations including children and youth who are emotionally and behaviorally challenged, adults who have been diagnosed with serious mental illness, and individuals with developmental disabilities. The mission of intermountain centers for human development is to provide the highest quality, community-based, individualized services in the most cost-effective manner to at-risk populations.”
Form 990, Page 1, Part I, Line 6
“Volunteers performed the following activities: decorated group homes for the holidays, collected holiday gifts, meals, back to school gifts, and books for all programs and clients, and set up a library.”
Form 990, Page 2, Part III, Line 4D
“Intermountain academy: the intermountain academy's mission is to serve children with a primary educational diagnosis of autism in grades k-12. 48 students were enrolled in the academy. Intermountain summit program: the intermountain summit program served 82 adolescents with substance use disorder.”
Form 990, Part XI, Line 9
“Bad debt expense -411,733 total -411,733”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2016, management is not aware of any uncertain tax positions that are potentially material.”
Raw XML AppendixShowing 400 of 686 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1992972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2580093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4739 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16815 |
| IRS990/AllOtherContributionsAmt | 0 | 14022475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMIE OLSON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5207211887 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 994 S HARRISON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 215714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2585832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 346117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 411808 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22713956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1229395 |
| IRS990/CYOtherExpensesAmt | 0 | 8329013 |
| IRS990/CYOtherRevenueAmt | 0 | 260544 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1020244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14854638 |
| IRS990/CYTotalExpensesAmt | 0 | 23183651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24203895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18103 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 386279 |
| IRS990/Desc | 0 | THE CHILDREN'S BEHAVIORAL HEALTH PROGRAM IN SOUTHERN ARIZONA SERVED 3,500 CHILDREN IN GROUP HOMES, THERAPEUTIC AND REGULAR FOSTER HOMES, AND BY MEANS OF IN-HOME SERVICES IN FAMILY HOMES. THE MAJOR ACHIEVEMENT OF THIS PROGRAM IS THAT IT ALLOWS CHILDREN AND FAMILIES TO ACHIEVE THE HIGHEST LEVEL OF CARE (LOWEST COST TO TAXPAYERS AND CONSUMERS) BY TRANSITIONING CHILDREN THROUGH LEVELS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 519 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14268120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31018 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19034 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 623441 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 692313 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5248 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOMMY K BEGAY JR PHD MPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES GILES JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH NARANJO MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDT HAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFFORD R O'DONNELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH E FAVELL PHD BCBA-D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD S COHEN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL D NAGLE JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH A GENTRY PHD BCBA-D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREGORY A BRYSON AIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CASEY A BURGESS MA BCBALBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRET GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAY LINDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEONARD NEHRMEYER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES SAKRISON JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WARNOCK JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID GILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 127000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 21231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 217260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5086 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1222656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 7381882 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5420 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1222656 |
| IRS990/GrossReceiptsAmt | 0 | 24204229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 3197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2998465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 731885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 855132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3853597 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 334 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3423284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4031775 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1227742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1227742 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105155 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1639460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1744615 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 165694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 485311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 652267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202837 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904985 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -411733 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 160318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1136590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1299864 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPEUTIC FOSTER CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT/SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3178000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 374928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3178000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 235987 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 259980 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 564 |
| IRS990/OtherRevenueTotalAmt | 0 | 260544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 577567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11356532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11963444 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2205 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 127588 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 849729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 979522 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 457 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23442 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 176101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3008762 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2579601 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166239 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135105 |
| IRS990/PrincipalOfficerNm | 0 | ROSE LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ADULTS' BEHAVIORAL HEALTH PROGRAM SERVED 250 ADULTS IN A GROUP HOME, SEMI-INDEPENDENT LIVING APARTMENTS, THERAPEUTIC FOSTER CARE HOMES, AND IN THEIR OWN HOMES/COMMUNITY SETTING. THIS PROGRAM ALLOWS SERIOUSLY MENTALLY ILL PEOPLE TO LIVE SAFELY IN THE COMMUNITY AT LOWER TAXPAYER COST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2709699 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PROGRAM FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS SERVED 69 CONSUMERS IN GROUP HOMES, CHILD AND ADULT DEVELOPMENTAL HOMES, AND IN A DAY TREATMENT AND TRAINING PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1967544 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INTERMOUNTAIN ACADEMY: THE INTERMOUNTAIN ACADEMY'S MISSION IS TO SERVE CHILDREN WITH A PRIMARY EDUCATIONAL DIAGNOSIS OF AUTISM IN GRADES K-12. 48 STUDENTS WERE ENROLLED IN THE ACADEMY. INTERMOUNTAIN SUMMIT PROGRAM: THE INTERMOUNTAIN SUMMIT PROGRAM SERVED 82 ADOLESCENTS WITH SUBSTANCE USE DISORDER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2479176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18858356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -24186 |
| IRS990/PYOtherExpensesAmt | 0 | 7210269 |
| IRS990/PYOtherRevenueAmt | 0 | 58781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11629422 |
| IRS990/PYTotalExpensesAmt | 0 | 18839691 |
| IRS990/PYTotalRevenueAmt | 0 | 18892951 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1020244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RelatedOrganizationsAmt | 0 | 1309599 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1090819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51213 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ADMIN FEES AND OTHER MISC INCOME 395,274 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22713956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18858356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17457593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16751944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16259931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92041780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7871 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,111,868
- Liabilities
- $3,080,093
- Net assets
- $4,031,775
- Revenue
- $24,203,895
- Expenses
- $23,183,651
- Net income
- $1,020,244