INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC (EIN 85-0254535)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202332269349303133
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T18:59:45-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850254535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN CENTERS FOR HUMAN | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5207211887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86537 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85754 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L VITT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5207211887 | PhoneNum |
| Signature | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | VITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY L MELTZER CPA | PreparerPersonNm |
| PTIN | P00633511 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2023-08-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86537 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,480,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | INTERMOUNTAINCENTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING OUTPATIENT CLINIC AND SUPPORT SERVICES TO AT-RISK POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 462 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $344,850 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,306,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,667,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,273,029 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,794,539 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,205 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $27,969,863 | PYTotalRevenueAmt |
| CY Total Revenue | $30,480,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $510,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $713,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,281,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,356,942 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,659,714 | PYOtherExpensesAmt |
| CY Other Expenses | $12,521,628 | CYOtherExpensesAmt |
| PY Total Expenses | $27,451,103 | PYTotalExpensesAmt |
| CY Total Expenses | $29,592,270 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $518,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $888,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,187,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,467,081 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,898,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,289,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,289,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,177,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERMOUNTAIN 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,062,751 | ExpenseAmt |
| Grant | $713,700 | GrantAmt |
| Revenue | $3,325,696 | RevenueAmt |
| Desc | THROUGH BEHAVIORAL HEALTH COMMUNITY SERVICES, CHILDREN, ADOLESCENTS AND ADULT MEMBERS INCREASE DAY-TO-DAY FUNCTIONALITY AND ARE ABLE TO LIVE SUCCESSFULLY IN A MORE STABLE ENVIRONMENT AT HOME AND IN THEIR COMMUNITY. INTERMOUNTAIN IS DESIGNATED AS A CARE COORDINATION AGENCY AND PROVIDES PSYCHIATRIC, CRISIS AND SPECIALTY SERVICES. CLINICAL SERVICES INCLUDE BEHAVIORAL INTERVENTIONS AND TRAUMA-SPECIFIC INTERVENTIONS. OUTPATIENT AND IN-HOME SERVICES INCLUDE BEHAVIORAL TREATMENT PLANNING, 24-HOUR CRISIS RESPONSE, PARENT AND CAREGIVER EDUCATION, LIFE-SKILL TRAINING, AND INDIVIDUAL, FAMILY AND GROUP COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,442,286 | ExpenseAmt |
| Revenue | $5,350,573 | RevenueAmt |
| Desc | THE FOSTER CARE PROGRAM PROVIDES SPECIALIZED FOSTER CARE TO MEMBERS THAT HAVE HEIGHTENED EMOTIONAL AND BEHAVIORAL NEEDS. IN MANY CASES THESE MEMBERS REQUIRE UNIQUE PARENTING SKILLS RELATING TO STABILITY AND SAFETY. PARENTS IN THESE FOSTER HOMES PROVIDE STRUCTURED, NURTURING SUPPORT AIMED AT TEACHING THE MEMBER HOW TO BE PART OF A HEALTHY FAMILY UNIT. THIS HELPS THE MEMBER EXPERIENCE SUCCESS ACADEMICALLY AND IN THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO TRANSITION MEMBERS INTO A PERMANENT SETTING IN A HEALTHY AND THERAPEUTIC MANNER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,246,739 | ExpenseAmt |
| Revenue | $5,805,458 | RevenueAmt |
| Desc | THE DEVELOPMENTAL DISABILITIES/INTELLECTUAL DISABILITIES PROGRAM SERVES CHILDREN AND ADULTS IN GROUPS HOMES, DEVELOPMENTAL HOMES, DAY TREATMENT AND TRAINING PROGRAMS, AND IN THE INTERMOUNTAIN ACADEMY. MEMBERS IN GROUP AND DEVELOPMENTAL HOMES RECEIVE SERVICES FROM FAMILIAR STAFF WHO PROVIDE UNIQUE SUPPORT TO EACH MEMBER. THE INTERMOUNTAIN ACADEMY IS A SCHOOL THAT SUPPORTS MEMBERS WITH AUTISM (GRADES K-12) WITH A PROVISION OF MEASURABLE ACADEMIC ACHIEVEMENT FOLLOWING AN APPLIED BEHAVIORAL (ABA) MODEL. THE EDUCATION EACH STUDENT RECEIVES BUILDS UPON EACH MEMBER'S STRENGTHS AND NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $4,129,962 | $2,871,681 | THE RESIDENTIAL PROGRAM OFFERS A VARIETY OF TEMPORARY RESIDENTIAL SETTINGS FOR YOUTH AND ADULTS IN TRANSITION. OUR PROGRAMS ARE STRENGTH AND COMMUNITY BASED, SUPPORTING THE INDIVIDUAL ABILITIES OF EACH MEMBER. GROUP HOMES ARE INTENSIVELY STAFFED WITH PERSONNEL WHO NOT ONLY PROVIDE EXTENSIVE AND THOROUGH SUPERVISION, BUT ALSO HELP TEACH MEMBERS THE SKILLS NECESSARY TO ACHIEVE THEIR OWN LEVEL OF INDEPENDENCE. LEARNED SKILLS RANGE FROM NAVIGATING PUBLIC TRANSPORTATION TO CREATING A COMMUNITY OF SUPPORT AND SEARCHING FOR EMPLOYMENT. THE GOAL OF OUR RESIDENTIAL PROGRAMS DIFFERS DEPENDING ON THE NEEDS OF THE MEMBER, BUT ALL EXPECTED ARE TO CREATE A POSITIVE IMPACT ON THE MEMBERS' LIVES. |
| $8,096,281 | INTERMOUNTAIN PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS ELEVEN RELATED ENTITIES IN ORDER TO EFFICIENTLY AND ECONOMICALLY SHARE RESOURCES. SERVICES PROVIDED INCLUDE EXECUTIVE LEADERSHIP, COMPLIANCE, ACCOUNTING, HUMAN RESOURCES AND INFORMATION TECHNOLOGY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,129,962 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,967,962 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,881,738 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 462 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L VITT CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5207211887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N BONITA AVENUE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85745 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROSE LOPEZ | |||||||||
| PRESIDENT & CEO | 40.00 | 4.50 | Yes (X) | $360,478 | $0 | $6,561 | |||
| CRAIG NORRIS | |||||||||
| COO | 40.00 | 2.50 | $240,000 | $0 | $981 | Yes (X) | |||
| DR WILLIAM RUBY | |||||||||
| CMO | 40.00 | 1.50 | $209,714 | $0 | $3,661 | Yes (X) | |||
| JIM VITT | |||||||||
| CFO | 40.00 | 4.50 | Yes (X) | $158,703 | $0 | $11,151 | |||
| SHARON NORTHERN | |||||||||
| CHIEF HR OFFICER | 40.00 | $125,546 | $0 | $7,356 | Yes (X) | ||||
| STEVE SPARKS | |||||||||
| EVP BUSINESS DEVELOPMENT | 40.00 | $122,940 | $0 | $6,916 | Yes (X) | ||||
| AMY CUE | |||||||||
| VP CLINICAL OPERATIONS CENTRAL REGION | 40.00 | $122,518 | $0 | $6,916 | Yes (X) | ||||
| JESSICA REESE | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $120,243 | $0 | $1,278 | Yes (X) | ||||
| PAUL O'ROURKE | |||||||||
| VP DEVELOPMENT & COMMUNICATIONS | 40.00 | $115,303 | $0 | $981 | Yes (X) | ||||
| BRET GILES | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| HEATHER M MCGEE | |||||||||
| DIRECTOR AS OF AUG 2022 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH A GENTRY | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| TAMMY Y KASTRE MD | |||||||||
| DIRECTOR AS OF MAY 2022 | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MARYANN PENZCAR | |||||||||
| DIRECTOR AS OF MAY 2022 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LEONARD NEHRMEYER | |||||||||
| DIRECTOR THRU JAN 2022 | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| JAMES SAKRISON JD | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GINAMARIE K SPENCER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PATRICIA TREEFUL | |||||||||
| DIRECTOR | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| BRANDT HAZEN | |||||||||
| CHAIRMAN OF THE BOARD | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRETT RUSTAND | |||||||||
| VICE CHAIRMAN | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MIMI COOMLER | |||||||||
| SECRETARY | 1.00 | 3.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREG BRYSON | |||||||||
| TREASURER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,575,445 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEXTGEN | |||||
| 18111 VAN KARMAN AVENUE SUITE 800 | IRVINE | CA | 92612 | IT SERVICES | $765,266 |
| SOFTCHOICE | |||||
| 16609 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | IT SERVICES | $175,567 |
| MILLER'S FINAL FINISH | |||||
| 9825 E CREEK STREET | TUCSON | AZ | 87530 | CONSTRUCTION | $173,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,362,676 | GovernmentGrantsAmt |
| All Other Contributions | $304,671 | AllOtherContributionsAmt |
| Total Contributions | $4,667,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 561000 | $8,441,131 | $8,096,281 | $344,850 |
| DD AND ID SERVICES | 624100 | $5,805,458 | $5,805,458 | |
| SPECIALIZED FOSTER CARE | 624100 | $5,350,573 | $5,350,573 | |
| COMMUNITY BEHAVIORAL HEALTH | 621400 | $3,325,696 | $3,325,696 | |
| RESIDENTIAL BEHAVIORAL HEALTH | 623990 | $2,871,681 | $2,871,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,794,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,060 | TotalRevenueColumnAmt |
| Exclusion | $6,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,609 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,609 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,609 | TotalRevenueColumnAmt |
| Exclusion | $12,609 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,480,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,449,689 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $344,850 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,700 | TotalAmt |
| Program Services | $713,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,660 | TotalAmt |
| Management And General | $1,283,660 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,450,531 | TotalAmt |
| Program Services | $10,350,653 | ProgramServicesAmt |
| Management And General | $1,991,629 | ManagementAndGeneralAmt |
| Fundraising | $108,249 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,240 | TotalAmt |
| Program Services | $235,181 | ProgramServicesAmt |
| Management And General | $51,704 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,975 | TotalAmt |
| Program Services | $1,126,402 | ProgramServicesAmt |
| Management And General | $217,872 | ManagementAndGeneralAmt |
| Fundraising | $1,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,536 | TotalAmt |
| Program Services | $755,226 | ProgramServicesAmt |
| Management And General | $226,388 | ManagementAndGeneralAmt |
| Fundraising | $7,922 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,415 | TotalAmt |
| Management And General | $33,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,752 | TotalAmt |
| Program Services | $793 | ProgramServicesAmt |
| Management And General | $335,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,506,607 | TotalAmt |
| Program Services | $5,049,375 | ProgramServicesAmt |
| Management And General | $441,457 | ManagementAndGeneralAmt |
| Fundraising | $15,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,634 | TotalAmt |
| Program Services | $6,502 | ProgramServicesAmt |
| Management And General | $97,442 | ManagementAndGeneralAmt |
| Fundraising | $77,690 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,868 | TotalAmt |
| Program Services | $683,385 | ProgramServicesAmt |
| Management And General | $190,732 | ManagementAndGeneralAmt |
| Fundraising | $6,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940,725 | TotalAmt |
| Program Services | $1,717,928 | ProgramServicesAmt |
| Management And General | $222,200 | ManagementAndGeneralAmt |
| Fundraising | $597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,011,758 | TotalAmt |
| Program Services | $1,860,376 | ProgramServicesAmt |
| Management And General | $151,382 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,642 | TotalAmt |
| Program Services | $364,637 | ProgramServicesAmt |
| Management And General | $42,138 | ManagementAndGeneralAmt |
| Fundraising | $8,867 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,665 | TotalAmt |
| Program Services | $56,004 | ProgramServicesAmt |
| Management And General | $38,661 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,862 | TotalAmt |
| Program Services | $6,240 | ProgramServicesAmt |
| Management And General | $622 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,619 | TotalAmt |
| Program Services | $60,135 | ProgramServicesAmt |
| Management And General | $73,859 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,772 | TotalAmt |
| Program Services | $418,535 | ProgramServicesAmt |
| Management And General | $81,237 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $303,594 | $301,976 | $1,618 |
| CLIENT EXPENSES | $92,822 | $92,797 | $25 |
| BAD DEBTS | $81,893 | $81,893 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,592,270 | TotalAmt |
| Program Services | $23,881,738 | ProgramServicesAmt |
| Management And General | $5,482,000 | ManagementAndGeneralAmt |
| Fundraising | $228,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,550 | BOYAmt |
| EOY | $125,952 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,148,212 | BOYAmt |
| EOY | $2,595,962 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,176,798 | BOYAmt |
| EOY | $2,568,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,996 | BOYAmt |
| EOY | $369,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,393,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,705,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,821 | BOYAmt |
| EOY | $687,290 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,181 | BOYAmt |
| EOY | $2,119,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,187,558 | BOYAmt |
| EOY | $8,467,081 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,256 | BOYAmt |
| EOY | $2,040,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,512 | BOYAmt |
| EOY | $1,319,553 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,510 | BOYAmt |
| EOY | $7,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,235 | BOYAmt |
| EOY | $46,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,611 | BOYAmt |
| EOY | $2,874,942 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,898,124 | BOYAmt |
| EOY | $6,289,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,344 | BOYAmt |
| EOY | $2,168,629 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,090 | BOYAmt |
| EOY | $9,090 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,434 | BOYAmt |
| EOY | $2,177,719 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,187,558 | BOYAmt |
| EOY | $8,467,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $888,285 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,888,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,548,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,793,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,306,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,667,347 | CurrentTaxYearAmt |
| Total | $14,204,163 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,102,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,618,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,073,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,260,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,449,689 | CurrentTaxYearAmt |
| Total | $102,504,560 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,990,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,166,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,867,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,567,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,117,036 | CurrentTaxYearAmt |
| Total | $116,708,723 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,250,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,154,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,565,976 | CurrentTaxYearAmt |
| Total | $16,971,002 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,250,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,154,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,565,976 | CurrentTaxYearAmt |
| Total | $16,971,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,737,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,060 | CurrentTaxYearAmt |
| Total | $140,813 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,060 | CurrentTaxYearAmt |
| Total | $140,813 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,409 | CurrentTaxYearMinus4YearsAmt |
| Total | $995,409 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,986,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,176,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,923,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,635,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,123,096 | CurrentTaxYearAmt |
| Total | $117,844,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART III: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FILED A SHORT PERIOD RETURN FOR THE 3 MONTHS ENDED SEPTEMBER 30, 2019 IN ORDER TO CHANGE ITS FISCAL YEAR END. COLUMN (B) INCLUDES INFORMATION FOR THE 12 MONTHS ENDED JUNE 30, 2019 AS WELL AS THE 3 MONTHS ENDED SEPTEMBER 30, 2019 FOR A TOTAL OF 15 MONTHS. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,356 | DepreciationAmt |
| Book Value | $319,543 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,324,629 | DepreciationAmt |
| Book Value | $131,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,061,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,815 | DepreciationAmt |
| Book Value | $236,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $687,290 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $36,247 |
| DUE FROM AFFILIATES | $1,127,508 |
| INVESTMENT IN CAPTIVE INSURANCE | $556,112 |
| INVESTMENT IN AZCARES ACO LLC | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,119,867 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $2,874,942 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,874,942 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ICHD IS THE CUSTODIAN FOR FUNDS FOR RESIDENTIAL CLIENTS. THESE FUNDS ARE MAINTAINED IN A SEPARATE ACCOUNT. |
| PART X, LINE 2: | THE ORGANIZATION IS INCLUDED IN AUDITED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2022. THE TEXT OF THE ASC 740 FOOTNOTE FROM THE CONSOLIDATED FINANCIAL STATEMENTS IS AS FOLLOWS: CPBS AND CPIH ARE TAXED AS C CORPORATIONS UNDER FEDERAL AND ARIZONA INCOME TAX LAWS. AS A SINGLE MEMBER LLC, AACT IS DISREGARDED FOR INCOME TAX PURPOSES AND INCLUDED ON THE TAX RETURNS OF ITS SOLE MEMBER, CPIH. CPSA IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND QUALIFIES AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ICHD, IHC, CHF, BCS, PHC, MHRI AND SA ARE EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND QUALIFY AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ADDITION, IAT AND IFC ARE DISREGARDED FOR INCOME TAX PURPOSES AND ARE INCLUDED ON THE TAX-EXEMPT ORGANIZATION RETURNS OF THEIR SOLE MEMBER, ICHD. CPI IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND QUALIFIES AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(3) AS A TYPE II SUPPORTING ORGANIZATION. CPI IS THE SOLE MEMBER OF CPCC AND CBHP AND THEREFORE THESE DISREGARDED ENTITIES ARE INCLUDED ON THE TAX-EXEMPT ORGANIZATION RETURNS OF CPI. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE TAX-EXEMPT PURPOSES OF ENTITIES EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FURTHER, FROM TIME TO TIME, THESE ENTITIES MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH WILL BE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86537 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311655066 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $700,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A CONTRIBUTION WAS MADE TO INTERMOUNTAIN FOUNDATION, OF WHICH INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS THE SOLE MEMBER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSE LOPEZ | ||||||||||||||
| PRESIDENT & CEO | $360,478 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $5,811 | $0 | $367,039 | $0 | $0 | $0 |
| CRAIG NORRIS | ||||||||||||||
| COO | $240,000 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $231 | $0 | $240,981 | $0 | $0 | $0 |
| DR WILLIAM RUBY | ||||||||||||||
| CMO | $209,714 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $2,911 | $0 | $213,375 | $0 | $0 | $0 |
| JIM VITT | ||||||||||||||
| CFO | $158,703 | $0 | $0 | $0 | $0 | $0 | $750 | $0 | $10,401 | $0 | $169,854 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA USING INFORMATION PROVIDED BY THE ORGANIZATION'S ACCOUNTING STAFF. THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE CFO AFTER FILING AND IS THEN PRESENTED TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AS PART OF ITS HUMAN RESOURCES POLICIES AND PROCEDURES HANDBOOK THAT COVERS ALL EMPLOYEES. EMPLOYEES ARE RESPONSIBLE FOR FILING A WRITTEN DISCLOSURE OF ANY INTERESTS AND FOR ABIDING BY THE DECISION OF THE CEO OR DESIGNEE REGARDING THE EXISTENCE OF ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST INVOLVING THE CEO WILL BE REFERRED TO THE BOARD OF DIRECTORS FOR RESOLUTION. THE ORGANIZATION ALSO HAS A CONFLICT OF INTEREST POLICY INVOLVING BOARD MEMBERS. EACH BOARD MEMBER SHALL SUBMIT AN ANNUAL DISCLOSURE STATEMENT THAT CONTAINS ACCURATE AND COMPLETE INFORMATION REGARDING ANY DIRECT OR INDIRECT TRANSACTIONS OR RELATIONSHIPS BETWEEN THE BOARD MEMBER AND THE CORPORATION AND ANY PROVIDER THAT PROVIDES SERVICES TO THE CORPORATION. ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE BOARD'S LEGAL COMMITTEE AND, SHOULD A CONFLICT OF INTEREST BE DETERMINED, THE BOARD CHAIR IS NOTIFIED AND THE BOARD MEMBER IS INFORMED. NO BOARD MEMBER SHALL PARTICIPATE IN ANY DELIBERATION OR VOTE OF THE BOARD OF DIRECTORS REGARDING A TRANSACTION OR ISSUE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. |
| 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. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 5,049,375. MANAGEMENT AND GENERAL EXPENSES 441,457. FUNDRAISING EXPENSES 15,775. TOTAL EXPENSES 5,506,607. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INTERMOUNTAIN FOSTER CARE LLC | |||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 853037795 | HOUSING REGULAR FOSTER CARE PROGRAMS OF INTERMOUNTAIN | AZ | $1,105,308 | $6,522 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC |
| INTERMOUNTAIN ACADEMY OF TUCSON LLC | |||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 850901362 | HOUSING THE INTERMOUNTAIN ACADEMY | AZ | $3,098,447 | $6,155 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERMOUNTAIN HEALTH CENTER INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 421582826 | BEHAVIORAL HEALTHCARE | AZ | 501(C)(3) | LINE 10 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | Yes (1) |
| CATALINA HOUSING FOUNDATION INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 860983490 | HOUSING FACILITIES | AZ | 501(C)(3) | LINE 10 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | Yes (1) |
| BEHAVIORAL CONSULTATION SERVICES INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 812107532 | BEHAVIORAL HEALTHCARE | AZ | 501(C)(3) | LINE 10 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | Yes (1) |
| INTERMOUNTAIN FOUNDATION | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 311655066 | SUPPORT THE PROVISION OF QUALITY HEALTHCARE | AZ | 501(C)(3) | LINE 12A, I | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | Yes (1) |
| PINAL HISPANIC COUNCIL | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 860585274 | SUBSTANCE ABUSE COUNSELING AND DRUG PREVENTION | AZ | 501(C)(3) | LINE 10 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | Yes (1) |
| COMMUNITY PARTNERS INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 463153400 | SUPPORT THE PROVISION OF QUALITY HEALTHCARE | AZ | 501(C)(3) | LINE 12B, II | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | Yes (1) |
| COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 860792518 | BEHAVIORAL HEALTHCARE | AZ | 501(C)(3) | LINE 7 | COMMUNITY PARTNERS INC | 0 |
| SONRISA APARTMENTS INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 270326025 | MULTI-FAMILY HOUSING FOR PERSONS WITH SERIOUS MENTAL ILLNESS | AZ | 501(C)(3) | LINE 10 | COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC | 0 |
| MENTAL HEALTH RESOURCES INC | ||||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 860277999 | RE-ENTRY HOUSING FACILITIES | AZ | 501(C)(3) | LINE 10 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZCARES ACO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 86537 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880628030 | EIN |
| Primary Activities | FACILITATE HEALTH CARE DELIVERY | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY PARTNERS BUSINESS SOLUTIONS INC | |||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 474059264 | FOOD AND EVS SERVICES | AZ | COMMUNITY PARTNERS INC | C | 0 |
| COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC | |||||||||
| PO BOX 86537 | TUCSON | AZ | 85754 | 464971292 | INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES | AZ | COMMUNITY PARTNERS INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERMOUNTAIN FOUNDATION | ||
| B | $700,000 | FMV |
| INTERMOUNTAIN FOUNDATION | ||
| K | $568,068 | FMV |
| INTERMOUNTAIN FOUNDATION | ||
| Q | $84,072 | ACTUAL AMOUNT |
| CATALINA HOUSING FOUNDATION INC | ||
| Q | $46,206 | ACTUAL AMOUNT |
| BEHAVIORAL CONSULTATION SERVICES INC | ||
| L | $89,975 | FMV |
| COMMUNITY PARTNERS INC | ||
| L | $7,027,200 | FMV |
| INTERMOUNTAIN HEALTH CENTER INC | ||
| L | $704,214 | FMV |
| PINAL HISPANIC COUNCIL INC | ||
| L | $619,742 | FMV |
| MENTAL HEALTH RESOURCES INC | ||
| L | $191,508 | FMV |
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