Civic Intelligence

Intermountain Centers for Human Development Inc.

990 • Fiscal year 2019 • EIN 85-0254535

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.ICHD.NET

View Organization Page

PO Box 86537Tucson, AZ 85754

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$6,115,445

Up $2,429,977 (+66%) from 2018

Net Assets

Up

$2,345,535

Up $1,031,147 (+78%) from 2018

Liabilities

Up

$3,769,910

Up $1,398,830 (+59%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$16,146,618

Down $10,772 (-0.1%) from 2018

Expenses

Down

$15,067,438

Down $1,457,497 (-8.8%) from 2018

Net Income

Up

$1,079,180

Up $1,446,725 (+394%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,050,142Liabilities 2010: $2,245,635Net Assets 2010: $4,804,5072010Assets 2011: $6,573,237Liabilities 2011: $1,890,757Net Assets 2011: $4,682,4802011Assets 2012: $5,535,732Liabilities 2012: $1,410,396Net Assets 2012: $4,125,3362012Assets 2013: $5,266,631Liabilities 2013: $1,549,102Net Assets 2013: $3,717,5292013Assets 2014: $5,347,562Liabilities 2014: $1,977,524Net Assets 2014: $3,370,0382014Assets 2015: $5,416,256Liabilities 2015: $1,992,972Net Assets 2015: $3,423,2842015Assets 2016: $7,111,868Liabilities 2016: $3,080,093Net Assets 2016: $4,031,7752016Assets 2017: $4,911,886Liabilities 2017: $2,702,841Net Assets 2017: $2,209,0452017Assets 2018: $3,685,468Liabilities 2018: $2,371,080Net Assets 2018: $1,314,3882018Assets 2019: $6,115,445Liabilities 2019: $3,769,910Net Assets 2019: $2,345,5352019Assets 2020: $10,142,038Liabilities 2020: $9,202,029Net Assets 2020: $940,0092020Assets 2021: $7,187,558Liabilities 2021: $5,898,124Net Assets 2021: $1,289,4342021Assets 2022: $8,467,081Liabilities 2022: $6,289,362Net Assets 2022: $2,177,7192022Assets 2023: $12,842,583Liabilities 2023: $9,893,554Net Assets 2023: $2,949,0292023Assets 2024: $12,057,688Liabilities 2024: $8,907,868Net Assets 2024: $3,149,8202024

Highlighted filing

2019

Assets$6,115,445
Liabilities$3,769,910
Net Assets$2,345,535
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,013,9162010Expenses 2011: $19,172,0772011Expenses 2012: $16,863,2922012Expenses 2013: $17,144,9432013Revenue 2014: $17,498,197Expenses 2014: $17,846,681Net Income 2014: -$348,4842014Revenue 2015: $18,892,951Expenses 2015: $18,839,691Net Income 2015: $53,2602015Revenue 2016: $24,203,895Expenses 2016: $23,183,651Net Income 2016: $1,020,2442016Revenue 2017: $24,391,110Expenses 2017: $26,051,383Net Income 2017: -$1,660,2732017Revenue 2018: $16,157,390Expenses 2018: $16,524,935Net Income 2018: -$367,5452018Revenue 2019: $16,146,618Expenses 2019: $15,067,438Net Income 2019: $1,079,1802019Revenue 2020: $24,036,803Expenses 2020: $24,813,259Net Income 2020: -$776,4562020Revenue 2021: $27,969,863Expenses 2021: $27,451,103Net Income 2021: $518,7602021Revenue 2022: $30,480,555Expenses 2022: $29,592,270Net Income 2022: $888,2852022Revenue 2023: $31,459,576Expenses 2023: $30,860,244Net Income 2023: $599,3322023Revenue 2024: $32,253,987Expenses 2024: $32,027,690Net Income 2024: $226,2972024

Highlighted filing

2019

Revenue$16,146,618
Expenses$15,067,438
Net Income$1,079,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$16,146,618
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.

Providing outpatient clinic and support services to at-risk populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,223,749--
Accounts Receivable-$1,890,097-
Cash and Non-Interest-Bearing Accounts$82,941$1,418,852▲ $1,335,911
Land, Buildings, and Equipment, Net$506,619$298,749▼ $207,870
Prepaid Expenses and Deferred Charges$572,938$242,555▼ $330,383
Savings and Temporary Cash Investments-$38,261-
Total Assets$3,685,468$6,115,445▲ $2,429,977
Other Assets Total$299,221$2,226,931▲ $1,927,710
Liabilities
Accounts Payable and Accrued Expenses$1,181,828$1,821,960▲ $640,132
Mortgage Notes Payable Secured by Investment Property$730,188$1,609,134▲ $878,946
Other Liabilities$459,064$180,669▼ $278,395
Deferred Revenue-$146,796-
Escrow Account Liability-$11,351-
Total Liabilities$2,371,080$3,769,910▲ $1,398,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,907$2,331,054▲ $1,031,147
Temporarily Rstr Net Assets$14,481$14,481→ $0
Total Net Assets Fund Balance$1,314,388$2,345,535▲ $1,031,147
Total Liabilities and Net Assets / Fund Balance$3,685,468$6,115,445▲ $2,429,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,756$2,155,674$2,302,430
Other Land Buildings$9,971$959,348$969,319
Buildings$142,022$488,570$630,592
Other Assets Org$193,639--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BoeveMedical DirectorFT$287,369$9,303$296,672
Rose LopezCEOFT$186,424$19,617$206,041
Steve SparksVP of Business DevelopmentFT$108,203$9,381$117,584
Jessica ReeseChief Clinical OfficerFT$113,023$473$113,496
James VittCFOFT$95,326$9,303$104,629

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Brett RustandVice Chairman
Bret GilesDirector
Carey a BeranekDirector
Charles Giles JdDirector
Dolores Underwood-kinserDirector
Ginamarie K SpencerDirector
Greg BrysonDirector
James Sakrison JdDirector
Joseph a GentryDirector
Judy Favell Phdbcba-dDirector
Leonard Nehrmeyer CPADirector
Patricia TreefulDirector
Ronald S Cohen PhdDirector
John WarnockDirector Through Dec 2018
Michael Nagle JdSecretary
Stuart HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,077
Program Service Revenue
$14,919,694
Investment Income
$6,847
Other Revenue
$0
All Other Contributions
$285,483
Change in Net Assets
$1,079,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,526,811
Other Expenses$6,531,190
Total Fundraising Expense$171,394
Grants and Similar Amounts Paid$9,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,288,692$466,988$68,510$6,824,190
Fees for Services Other$3,309,162$48,402$15,896$3,373,460
Occupancy$762,720$101,812$14,264$878,796
Other Employee Benefits$822,215$39,417$131$861,763
Information Technology$585,056$46,417$4,043$635,516
Payroll Taxes$457,261$51,298$4,854$513,413
Office Expenses$294,113$37,144$4,518$335,775
Current Officers, Directors, Trustees, and Key Employees-$327,445-$327,445
Travel$275,883$7,932$4,252$288,067
Depreciation Depletion$152,642$2,059-$154,701
Insurance$105,753$11,548$1,444$118,745
Advertising$691$2,914$47,219$50,824
Interest$11,912$27,022-$38,934
Fees for Services Legal$22,068$8,397-$30,465
Fees for Services Accounting-$29,791-$29,791
Other Expenses$22,284$3,486$1,040$26,810
Grants to Domestic Orgs$9,437--$9,437
All Other Expenses$5,103$2,182-$7,285
Conferences and Meetings$4,738$1,755$150$6,643
Total Functional Expenses$13,678,068$1,217,976$171,394$15,067,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WOMEN'S FOUNDATION OF SOUTHERN ARIZONATucson, AZ501(c)(3)Program Support$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairmanRental of FacilitiesNo$545,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$180,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Charles giles and bret giles have a family relationship.”

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

“Form 990 was prepared by an independent cpa and reviewed by the cfo prior to filing. A copy of the return was provided to the board after filing.”

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

“The conflict of interest policy is reviewed annually during a board meeting and members of the board are required to sign an acknowledgement form.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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 Human
EIN
85-0254535
Phone
5207211887
Address
PO BOX 86537, TUCSON, AZ 85754

Signing Officer

Name
Rose Lopez
Title
CEO
Phone
5207211887
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lopez
Formed
1973
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
316
Volunteers
17

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 3,309,162. Management and general expenses 48,402. Fundraising expenses 15,896. Total expenses 3,373,460.”

Financial Statement Notes

PART IV, LINE 2B:

“Ichd is the custodian for funds for 6 residential clients. These funds are maintained in a separate account.”

Raw XML AppendixShowing 400 of 876 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/PersonNm2RONALD S COHEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY FAVELL PHDBCBA-D
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH A GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRET GILES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES GILES JD
IRS990/Form990PartVIISectionAGrp/PersonNm7LEONARD NEHRMEYER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SAKRISON JD
IRS990/Form990PartVIISectionAGrp/PersonNm9GINAMARIE K SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA TREEFUL
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES UNDERWOOD-KINSER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDT HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT RUSTAND
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL NAGLE JD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES VITT
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20SALLY BOEVE
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSICA REESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17201424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1895326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20287369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21113023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THROUGH DEC 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0934594
IRS990/GrantAmt09437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016146618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04043
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046417
IRS990/InformationTechnologyGrp/ProgramServicesAmt0585056
IRS990/InformationTechnologyGrp/TotalAmt0635516
IRS990/InsuranceGrp/FundraisingAmt01444
IRS990/InsuranceGrp/ManagementAndGeneralAmt011548
IRS990/InsuranceGrp/ProgramServicesAmt0105753
IRS990/InsuranceGrp/TotalAmt0118745
IRS990/InterestGrp/ManagementAndGeneralAmt027022
IRS990/InterestGrp/ProgramServicesAmt011912
IRS990/InterestGrp/TotalAmt038934
IRS990/InvestmentIncomeGrp/ExclusionAmt06847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06847
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03603592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298749
IRS990/LandBldgEquipCostOrOtherBssAmt03902341
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERMOUNTAIN PROVIDES THE HIGHEST QUALITY, EVIDENCE-BASED HEALTH AND HUMAN SERVICES TO FACILITATE SELF-SUFFICIENCY FOR INDIVIDUALS IN THEIR OWN COMMUNITIES AND CULTURAL CONTEXTS. INTERMOUNTAIN STRIVES TO BE A MODEL FOR HEALTH AND HUMAN SERVICE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0730188
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01609134
IRS990/NetAssetsOrFundBalancesBOYAmt01314388
IRS990/NetAssetsOrFundBalancesEOYAmt02345535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48033
IRS990/NoncashContributionsAmt07024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014264
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101812
IRS990/OccupancyGrp/ProgramServicesAmt0762720
IRS990/OccupancyGrp/TotalAmt0878796
IRS990/OfficeExpensesGrp/FundraisingAmt04518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037144
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294113
IRS990/OfficeExpensesGrp/TotalAmt0335775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299221
IRS990/OtherAssetsTotalGrp/EOYAmt02226931
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0822215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0861763
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt15015
IRS990/OtherExpensesGrp/FundraisingAmt21040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23486
IRS990/OtherExpensesGrp/ProgramServicesAmt0309367
IRS990/OtherExpensesGrp/ProgramServicesAmt1163418
IRS990/OtherExpensesGrp/ProgramServicesAmt275553
IRS990/OtherExpensesGrp/ProgramServicesAmt322284
IRS990/OtherExpensesGrp/TotalAmt0309367
IRS990/OtherExpensesGrp/TotalAmt1165282
IRS990/OtherExpensesGrp/TotalAmt280729
IRS990/OtherExpensesGrp/TotalAmt326810
IRS990/OtherLiabilitiesGrp/BOYAmt0459064
IRS990/OtherLiabilitiesGrp/EOYAmt0180669
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06288692
IRS990/OtherSalariesAndWagesGrp/TotalAmt06824190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051298
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457261
IRS990/PayrollTaxesGrp/TotalAmt0513413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02223749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0572938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242555
IRS990/PrincipalOfficerNm0ROSE LOPEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0SPECIALIZED FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2INTERMOUNTAIN ACADEMY TUITION
IRS990/ProgramServiceRevenueGrp/Desc3DD AND ID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4OUTPATIENT BEHAVIORAL HEALTH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,115,445
Liabilities
$3,769,910
Net assets
$2,345,535
Revenue
$16,146,618
Expenses
$15,067,438
Net income
$1,079,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.91$3.15$32.3$32.0$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.89$2.95$31.5$30.9$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$6.29$2.18$30.5$29.6$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$5.90$1.29$28.0$27.5$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$9.20$0.94$24.0$24.8$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.12$3.77$2.35$16.1$15.1$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.37$1.31$16.2$16.5$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.70$2.21$24.4$26.1$1.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.08$4.03$24.2$23.2$1.02
2015Summary only. Only limited summary data is available for this year.$5.42$1.99$3.42$18.9$18.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.35$1.98$3.37$17.5$17.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.55$3.72$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.41$4.13$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.89$4.68$19.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$2.25$4.80$19.0