INTERMOUNTAIN DEACONESS CHILDRENS SERVICES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN DEACONESS CHILDRENS SERVICES (EIN 81-0231775)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349306682
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:51:28-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810272932 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALUSHA HIGGINS & GALUSHA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1699 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 596241699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810231775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 4064427920 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S LAMBORN | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM FITZGERALD | Name |
| Title | CEO | Title |
| Phone | 4064427920 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN D MCCARTHY CPA | Name |
| PTIN | P00368408 | PTIN |
| Phone | 4064425520 | Phone |
| Date Prepared | 2014-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM FITZGERALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S LAMBORN | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7270578 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERMOUNTAIN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | DEACONESS CHILDREN'S SERVICES IS A NON-PROFIT MENTAL HEALTH SERVICE ORGANIZATION. IT PROVIDES THERAPEUTIC SERVICES THROUGH COMMUNITY GROUP HOMES, FOSTERCARE, SCHOOLS AND CLINICS FOR CHILDREN, YOUTH AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 244 | TotalNbrEmployees |
| Total Nbr Volunteers | 478 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1510504 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2032223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3403320 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3642305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 264413 | InvestmentIncomePriorYear |
| Investment Income Current Year | 680248 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 547037 | OtherRevenuePriorYear |
| Other Revenue Current Year | 508352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5725274 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6863128 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5186226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5652876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 849856 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 766281 | OtherExpensePriorYear |
| Other Expenses Current Year | 732165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5952507 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6385041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -227233 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 478087 | RevenuesLessExpensesCY |
| Total Assets BOY | 15943566 | TotalAssetsBOY |
| Total Assets EOY | 24040137 | TotalAssetsEOY |
| Total Liabilities BOY | 2728116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7122864 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13215450 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16917273 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERMOUNTAIN DEACONESS HOME FOR CHILDREN IS A NON-PROFIT ORGANIZATION WHICH PROVIDES THERAPEUTIC EDUCATION DAY TREATMENT, ADOPTION AND FOSTER CARE, SHELTER AND OUTPATIENT MENTAL HEALTH SERVICES TO CHILDREN, FAMILIES AND ADULTS IN CONSIDERATION OF PROVIDING SUCH SERVICES, THE ORGANIZATION GRANTS CREDIT PRIMARILY TO UNITS OF STATE AND LOCAL GOVERNMENT. THE GOVERNMENTAL UNITS ARE LOCATED WITHIN VARIOUS STATES WITH A CONCENTRATION OF CREDIT WITHIN THE STATES OF MONTANA, ALASKA AND CALIFORNIA. THE ORGANIZATION IS ECONOMICALLY DEPENDENT ON THESE ARRANGEMENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2229425 | Expense |
| Revenue | 3640024 | Revenue |
| Description | COMMUNITY SERVICES (HELENA AND KALISPELL) 1) TREATMENT FOSTER CARE - CHILDREN AND FAMILIES RECEIVE EXTENSIVE TREATMENT AND TRAINING IN THE RELATIONSHIP THERAPY MODEL. CHILDREN PLACED WITH TRAINED FAMILIES RECEIVE IN HOME TREATMENT AND SUPPORT. PLACEMENT IS INTENDED TO BE PERMANENT WITH APPROXIMATELY 6 PLACEMENTS PER YEAR 2) PSYCHIATRY CLINIC - PROVIDES ASSESSMENT AND MEDICATION MANAGEMENT FOR CHILDREN IN THE COMMUNITY. 3) PSYCHOLOGICAL TREATMENT - PROVIDES OUT-PATIENT PSYCHOLOGICAL EVALUATION, CONSULTATION AND TREATMENT FOR CHILDREN AND FAMILIES. 4) OUTPATIENT MENTAL HEALTH SERVICES AND SHELTER CARE IN KALISPELL - CHILDREN AND FAMILIES RECEIVE RELATIONSHIP THERAPY TO PREVENT REMOVAL OF THE CHILD FROM THE FAMILY. THERE WERE 204 CLIENTS SERVED IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2084911 | Expense |
| Description | SCHOOL BASED SERVICES - SCHOOL BASED SERVICES PROGRAM PROVIDES THERAPEUTIC SUPPORT FOR CHILDREN AND FAMILIES THAT PROMOTES SUCCESS IN PUBLIC SCHOOL, FAMILT AND COMMUNITY SERVICES ARE PROVIDED BY A TEAM WHICH INCLUDES A MASTER'S LEVEL THERAPIST AND A MENTAL HEALTH SPECIALIST. THE SERVICES ARE OFFERED DURING THE SCHOOL DAY AND AT THE CHILD'S HOME. 72 CLIENTS SERVED IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1044199 | Expense |
| Description | PROVIDE OUT-PATIENT PSYCHIATRY AND THERAPY CLINICS IN HELENA AND KALISPELL AND A COMMUNITY GROUP HOME IN KALISPELL. SERVED 938 CLIENTS IN 2012. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5358535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 244 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE THORNBERRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4064427920 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 S LAMBORN | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN WATSON | |||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW DALE | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| KORI DEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK CANNON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARLEY HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HUDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REV MARIANNE NIESEN | |||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| ELDER DON PATTERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR BILL REYNOLDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY A TRUDELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAM SCHAPPER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BETSY WILCOX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA CLADIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHERINE CURTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT LOPP | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY STAIGMILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES FITZGERALD | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 145864 | 0 | 13014 | X | ||
| DR MICHELLE MCCALL | |||||||
| MEDICAL DIRECTOR | 40.00 | 144892 | 0 | 10429 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 290756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23443 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DIAMOND CONSTRUCTION | |||||
| 2905 N MONTANA AVE SUITE 200 | HELENA | MT | 596010562 | CONSTRUCTION SERVICES | 4780732 |
| SCHLENKER & MCKITTRICK | |||||
| 50 S LAST CHANCE GULCH | HELENA | MT | 59601 | ARCHITECT SERVICES | 624901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 88757 | FundraisingEvents |
| All Other Contributions | 1943466 | AllOtherContributions |
| Noncash Contributions | 15107 | NoncashContributions |
| Total Contributions | 2032223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TREATMENT SERVICES | 623990 | 3640024 | 3640024 |
| USDA NUTRITION PROGRAM | 623990 | 2281 | 2281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3642305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 291965 | TotalRevenueColumn |
| Exclusion | $291,965 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21940 | TotalRevenueColumn |
| Exclusion | $21,940 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119121 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 119121 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119121 | TotalRevenueColumn |
| Exclusion | $119,121 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 388283 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 388283 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 388283 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 769875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 88757 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 407450 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362425 | TotalRevenueColumn |
| Exclusion | $362,425 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 4866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4866 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6863128 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4035454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $795,451 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4352025 | Total |
| Program Services | 2818375 | ProgramServices |
| Management And General | 1106217 | ManagementAndGeneral |
| Fundraising | 427433 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832286 | Total |
| Program Services | 550785 | ProgramServices |
| Management And General | 201934 | ManagementAndGeneral |
| Fundraising | 79567 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468565 | Total |
| Program Services | 304898 | ProgramServices |
| Management And General | 117417 | ManagementAndGeneral |
| Fundraising | 46250 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143191 | Total |
| Program Services | 10364 | ProgramServices |
| Management And General | 128960 | ManagementAndGeneral |
| Fundraising | 3867 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12235 | Total |
| Program Services | 7660 | ProgramServices |
| Management And General | 3847 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93097 | Total |
| Program Services | 30880 | ProgramServices |
| Management And General | 18092 | ManagementAndGeneral |
| Fundraising | 44125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362733 | Total |
| Program Services | 182659 | ProgramServices |
| Management And General | 164811 | ManagementAndGeneral |
| Fundraising | 15263 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169697 | Total |
| Program Services | 65114 | ProgramServices |
| Management And General | 72614 | ManagementAndGeneral |
| Fundraising | 31969 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114400 | Total |
| Program Services | 9632 | ProgramServices |
| Management And General | 104768 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116761 | Total |
| Management And General | 115561 | ManagementAndGeneral |
| Fundraising | 1200 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 168885 | 163024 | 4686 | 1175 |
| FINANCING COSTS | 101520 | 1476 | 98262 | 1782 |
| OTHER | 98276 | 58414 | 8186 | 31676 |
| PERSONNEL TRAINING | 93717 | 8360 | 74403 | 10954 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -742347 | Total |
| Program Services | 1146894 | ProgramServices |
| Management And General | -2043108 | ManagementAndGeneral |
| Fundraising | 153867 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6385041 | Total |
| Program Services | 5358535 | ProgramServices |
| Management And General | 176650 | ManagementAndGeneral |
| Fundraising | 849856 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 373555 | BOY |
| EOY | 308980 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1263517 | BOY |
| EOY | 1799452 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570562 | BOY |
| EOY | 1392964 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72436 | BOY |
| EOY | 43675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11454935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2768325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3864038 | BOY |
| EOY | 8686610 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6987306 | BOY |
| EOY | 7177691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812152 | BOY |
| EOY | 4630765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943566 | BOY |
| EOY | 24040137 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1204333 | BOY |
| EOY | 1432544 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 10742 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750652 | BOY |
| EOY | 5270119 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771131 | BOY |
| EOY | 409459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728116 | BOY |
| EOY | 7122864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8993667 | BOY |
| EOY | 12695490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096160 | BOY |
| EOY | 2096160 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2125623 | BOY |
| EOY | 2125623 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13215450 | BOY |
| EOY | 16917273 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15943566 | BOY |
| EOY | 24040137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 478087 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 271956 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 2951779 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2104579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2261552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2802099 | CurrentTaxYear |
| Total | 10685717 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1327527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2104579 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2189960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2261552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2802099 | CurrentTaxYear |
| Total | 10685717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10685717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 263555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291965 | CurrentTaxYear |
| Total | 1211587 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5397 | CurrentTaxYear |
| Total | 376889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12274193 | TotalSupport |
| Public Support Pertcentage170 | 0.87060 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | 0 | Form4720Filed4955Tax |
| Correction Made | 0 | CorrectionMade |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $2,371 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2371 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | TESTIFYING IN FRONT OF LEGISLATIVE COMMITTEES AND MEETING WITH LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 35750 | DonorAdvisedContributions |
| Aggregate DAF Value | 898567 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2603509 | BeginningOfYearBalance |
| Contributions | 64927 | Contributions |
| Investment Earnings Or Losses | 49094 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2717530 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2603376 | BeginningOfYearBalance |
| Contributions | 38399 | Contributions |
| Investment Earnings Or Losses | -38266 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2603509 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2245357 | BeginningOfYearBalance |
| Contributions | 239330 | Contributions |
| Investment Earnings Or Losses | 118689 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2603376 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1843808 | BeginningOfYearBalance |
| Contributions | 290450 | Contributions |
| Investment Earnings Or Losses | 111099 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2245357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 138633 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1744284 | OtherCostOrOtherBasis |
| Book Value | 1882917 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8139020 | OtherCostOrOtherBasis |
| Depreciation | 1700102 | Depreciation |
| Book Value | 6438918 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60958 | OtherCostOrOtherBasis |
| Depreciation | 19117 | Depreciation |
| Book Value | 41841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1372040 | OtherCostOrOtherBasis |
| Depreciation | 1049106 | Depreciation |
| Book Value | 322934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8686610 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 1332270 |
| INTEREST AND DIVIDENDS RECEIVABLE | 21491 |
| DUE FROM RELATED PARTIES | 2526393 |
| CONSTRUCTION IN PROCESS | 714666 |
| ANNUITIES RECEIVABLE | 35945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4630765 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PLANNED GIFT LIABILITIES | Description |
| Amount | $409,459 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 409459 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ENDOWMENT FUNDS ARE HELD AS PERMANENTLY RESTRICTED ASSETS AND THE EARNINGS ON THE FUNDS ARE USED BASED UPON THE DONORS STIPULATIONS OR THE BOARD PROPERLY DESIGNATES. THE FUNDS MAY BE USED FOR OPERATIONS, FACILITY IMPROVEMENTS, SCHOLARSHIPS AND CAPITAL IMPROVEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF TREES | NameOfEvent1 |
| Gross Receipts Event1 | 390649 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28558 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 362091 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 184004 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER ROUNDUP | NameOfEvent2 |
| Gross Receipts Event2 | 268750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16408 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 252342 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 85749 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 199233 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43791 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 155442 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 137697 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 858632 | GrossReceiptsTotal |
| Charitable Contributions Total | 88757 | CharitableContributionsTotal |
| Gross Revenue Total Events | 769875 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 407450 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 407450 | DirectExpenseSummaryEvents |
| Net Income Summary | 362425 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES FITZGERALD | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 145864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13014 | 0 | 158878 | 0 | 0 | 0 |
| DR MICHELLE MCCALL | ||||||||||||||
| MEDICAL DIRECTOR | 144892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10429 | 0 | 155321 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19708 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE PER SHARE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | IN KIND | Description |
| Number Of Contributions | 421 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 88757 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES RECEIVES DONATIONS ON BEHALF OF IT'S RELATED PARTIES: CHILDWISE INSTITUTE AND INTERMOUNTAIN CHILDREN'S HOME AND DISTRIBUTES THEM ACCORDINGLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE BOARD ARE PROVIDED A COPY OF THE DRAFT FORM 990 PRIOR TO FILING AND OFFERED TIME TO REVIEW AND ASK QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY ON PROHIBITION OF DUAL RELATIONSHIPS AND THE CODE OF CONDUCT POLICY REQUIRE REGULAR MONITORING AND ENFORCEMENT OF POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | INTERMOUNTAIN DEACONESS HOME FOR CHILDREN CONTRACTS WITH A PERSONNEL PROFESSIONAL TO DETERMINE MARKET VALUE OF NEW POSITIONS AND CHANGES IN EXISTING POSITIONS WITHIN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES POLICIES ARE MAINTAINED ON INTERMOUNTAIN'S EXTRANET WEBSITE. FINANCIAL DATA IS PROVIDED IN SUMMARY IN THE INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES ANNUAL REPORT PROVIDED TO THE COMMUNITY. COPIES OF FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| THERE WERE NO CHANGES TO POLICY IN CURRENT YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| INTERMOUNTAIN CHILDREN'S HOME | |||||||||
| 500 S LAMBORN | HELENA | MT | 59601 | 274469949 | THERAPEUTIC YOUTH HOME | MT | 501(C)(3) | LINE 7 | 0 |
| CHILDWISE INSTITUTE | |||||||||
| 500 S LAMBORN | HELENA | MT | 59601 | 274470144 | PROMOTE AWARENESS OF CHILD WELL BEING | MT | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERMOUNTAIN CHILDREN'S HOME | ||
| N | 1723562 | ACTUAL COSTS |
| INTERMOUNTAIN CHILDREN'S HOME | ||
| O | 3106825 | ACTUAL COSTS |
| INTERMOUNTAIN CHILDREN'S HOME | ||
| Q | 2614316 | ACTUAL COSTS |
| CHILDWISE INSTITUTE | ||
| N | -22623 | ACTUAL COSTS |
| CHILDWISE INSTITUTE | ||
| O | 118845 | ACTUAL COSTS |
| CHILDWISE INSTITUTE | ||
| Q | 96222 | ACTUAL COSTS |
Comments