YOUTH HOMES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH HOMES (EIN 81-0331313)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-28
- IRS object ID
- 201120289349300507
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-28T12:06:54-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 101 E Front Street 301 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810331313 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Homes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 4067212704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 California Street | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Geoff Birnbaum | Name |
| Title | Executive Director | Title |
| Phone | 4067212704 | Phone |
| Date Signed | 2011-01-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael A Fuchs CPA | Name |
| Phone | 4067281800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Geoff Birnbaum | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 California Street | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4837693 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.youthhomes.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | MT | StateLegalDomicile |
| Activity Or Mission Description | GROUP YOUTH HOMES AND FOSTER CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 164 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1054516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 589513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4296463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3973115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18607 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112346 | OtherRevenuePriorYear |
| Other Revenue Current Year | 208134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5481932 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4800429 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3265989 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3314311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 110363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1650604 | OtherExpensePriorYear |
| Other Expenses Current Year | 1560295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4916593 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4874606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 565339 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -74177 | RevenuesLessExpensesCY |
| Total Assets BOY | 3876848 | TotalAssetsBOY |
| Total Assets EOY | 4209887 | TotalAssetsEOY |
| Total Liabilities BOY | 712626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1033684 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3164222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3176203 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of Montana Youth Homes is to enhance the quality of life for our youth by expanding opportunities in a secure, family environment. We wish to empower, encourage, and support our youth through change in order to become effective, contributing adults. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4168943 | Expense |
| Grants | 303521 | Grants |
| Revenue | 3779584 | Revenue |
| Description | SHELTER, GROUP HOME, AND FOSTER CARE FOR ADOLESCENTS AND CHILDREN. TEMPORARY CARE, LONG-TERM CARE AND FOSTER CARE PROVIDED FOR APPROXIMATELY 400 YOUTHS PER YEAR. | Description |
| Total Program Service Expense | 4168943 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 164 | 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 |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | YOUTH HOMES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4067212704 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 NORTH CALIFORNIA | AddressLine1 |
| City | MISSOULA | City |
| State | MT | State |
| ZIP Code | 59802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Shannone Hart | ||||||
| President | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS SWENSON | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| Dori Johnston | ||||||
| Secretary/Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| TOM ROY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT HAYHURST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Betsy Saxton | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY FLANAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER WILCOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Patrick Corrick | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Kate Murphy | ||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH WOODY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Whitney Schwab | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Bill Miller | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Peggy Nelsen | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CJ Johnson | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Geoffrey Birnbaum | ||||||
| Executive Director | 40.00 | X | 89428 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89428 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 303521 | GovernmentGrants |
| All Other Contributions | 285992 | AllOtherContributions |
| Total Contributions | 589513 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Contract Services | 624100 | 3807672 | 3807672 |
| REIMBURSEMENTS | 900099 | 165443 | 165443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3973115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29667 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11100 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 234298 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37264 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197034 | TotalRevenueColumn |
| Exclusion | $197,034 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4800429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4013882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $197,034 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89428 | Total |
| Management And General | 89428 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501276 | Total |
| Program Services | 2183909 | ProgramServices |
| Management And General | 233579 | ManagementAndGeneral |
| Fundraising | 83788 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521507 | Total |
| Program Services | 474434 | ProgramServices |
| Management And General | 38101 | ManagementAndGeneral |
| Fundraising | 8972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202100 | Total |
| Program Services | 163985 | ProgramServices |
| Management And General | 30602 | ManagementAndGeneral |
| Fundraising | 7513 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2827 | Total |
| Program Services | 1799 | ProgramServices |
| Management And General | 1028 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171118 | Total |
| Program Services | 153710 | ProgramServices |
| Management And General | 14408 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83561 | Total |
| Program Services | 77502 | ProgramServices |
| Management And General | 6059 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20567 | Total |
| Program Services | 20567 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105985 | Total |
| Program Services | 92395 | ProgramServices |
| Management And General | 13590 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53349 | Total |
| Program Services | 43230 | ProgramServices |
| Management And General | 10119 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED CARE SERVICES | 342755 | 342755 | |
| CLIENT DIRECT ASSISTANC | 266599 | 254570 | 12029 |
| Youth Dynamics Contract | 111716 | 111716 | |
| REPAIRS AND MAINTENANCE | 96221 | 68436 | 27785 |
| Supplies | 70877 | 43522 | 27355 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234720 | Total |
| Program Services | 136413 | ProgramServices |
| Management And General | 91217 | ManagementAndGeneral |
| Fundraising | 7090 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4874606 | Total |
| Program Services | 4168943 | ProgramServices |
| Management And General | 595300 | ManagementAndGeneral |
| Fundraising | 110363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26098 | BOY |
| EOY | 18652 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780532 | BOY |
| EOY | 673574 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376888 | BOY |
| EOY | 377643 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12331 | BOY |
| EOY | 11597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3324908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1137911 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1853258 | BOY |
| EOY | 2186997 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694320 | BOY |
| EOY | 785863 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133421 | BOY |
| EOY | 155561 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876848 | BOY |
| EOY | 4209887 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353316 | BOY |
| EOY | 386187 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279464 | BOY |
| EOY | 579511 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79846 | BOY |
| EOY | 67986 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712626 | BOY |
| EOY | 1033684 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951655 | BOY |
| EOY | 2998434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89640 | BOY |
| EOY | 54842 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122927 | BOY |
| EOY | 122927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164222 | BOY |
| EOY | 3176203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876848 | BOY |
| EOY | 4209887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 607697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589513 | CurrentTaxYear |
| Total | 3549109 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 607697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589513 | CurrentTaxYear |
| Total | 3549109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3549109 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -31722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -164728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126926 | CurrentTaxYear |
| Total | 223031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3772140 | TotalSupport |
| Gross Receipts From Admissions Etc | 22570829 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94140 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133421 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22140 | InvestmentEarningsOrLosses |
| End Of Year Balance | 155561 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155866 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22445 | InvestmentEarningsOrLosses |
| End Of Year Balance | 133421 | 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 | 409243 | InvestmentCostOrOtherBasis |
| Book Value | 409243 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2643657 | InvestmentCostOrOtherBasis |
| Depreciation | 914511 | Depreciation |
| Book Value | 1729146 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 272008 | InvestmentCostOrOtherBasis |
| Depreciation | 223400 | Depreciation |
| Book Value | 48608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2186997 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Mutual Funds | Description |
| Book Value | 785863 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 785863 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Casey Family Program deposit | $59,049 |
| Split Interest Agreement Liability | $8,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67986 | TotalOfAmounts |
| Total Revenue | 4800429 | TotalRevenue |
| Total Expenses | 4874606 | TotalExpenses |
| Excess Or Deficit For Year | -74177 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 86159 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 86159 | TotalAdjustments |
| Excess Or Deficit Per FS | 11982 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4923851 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 86159 | NetUnrealizedGainsInvestments |
| Other Revenues | 37264 | OtherRevenues |
| Revenue Not Rptd F990 | 123423 | RevenueNotRptdF990 |
| Revenue Subtotal | 4800428 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4800428 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4911870 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37264 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37264 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4874606 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4874606 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Direct Events Expense: 37264. |
| Part XIII, Line 2d - Other Adjustments: | Direct Events Expense: 37264. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Christmas Appeal | NameOfEvent1 |
| Gross Receipts Event1 | 78688 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 66188 | GrossRevenueEvent1 |
| Name Of Event2 | Run Event | NameOfEvent2 |
| Gross Receipts Event2 | 57974 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9220 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 48754 | GrossRevenueEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 97636 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15545 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 82091 | GrossRevenueOtherEvents |
| Gross Receipts Total | 234298 | GrossReceiptsTotal |
| Charitable Contributions Total | 37265 | CharitableContributionsTotal |
| Gross Revenue Total Events | 197033 | GrossRevenueTotalEvents |
| Net Income Summary | 197033 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization is provided a copy of its 990 and is approved by the board before it is filed. |
| Form 990, Part VI, Section B, line 12c | Board members are required to submit a conflict of interest report. This policy is regularly reviewed. |
| Form 990, Part VI, Section B, line 15a | ED compensation is set at market value and reviewed and approved by BOD. |
| Form 990, Part VI, Section C, line 19 | Youth Homes makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990 Part XI, line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership for Children | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 8134 | AddressLine1 |
| City | Missoula | City |
| State | MT | State |
| ZIP Code | 59807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810526281 | EIN |
| Primary Activities | Attachment based treatment program | PrimaryActivities |
| Legal Domicile State | MT | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatus |
| 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 |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Partnership For Children | |
| K | 165443 |
| Partnership For Children | |
| P | 76856 |
Comments