Form 990 for tax year 2022
Filed by INTERMOUNTAIN CHILDRENS SERVICES.
Totals
- Total revenue
- $3,717,448
- Total expenses
- $3,697,014
- Contributions and grants received
- $4,203
- Grants paid
- $0
- Program service revenue
- $3,699,242
- Investment income
- $14,003
- Other revenue
- $0
- Total assets, end of year
- $278,432
- Total liabilities, end of year
- $343,080
- Net assets or fund balances, end of year
- -$64,648
- Program services expenses (Part IX)
- $3,697,014
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,697,014
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$4,203
-
2a · Program service revenue: TREATMENT PROGRAM
total $3,516,261 · related or exempt $3,516,261
-
2b · Program service revenue: AGENCY CONTRACTS/FEES
total $182,981 · related or exempt $182,981
-
7a · Gross sales of assets other than inventory
other assets $14,003
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,003
-
7d · Net gain or loss
total $14,003 · related or exempt $14,003
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,588,379 · program services $2,588,379
-
8 · Pension plan contributions
total $53,304 · program services $53,304
-
9 · Other employee benefits
total $240,526 · program services $240,526
-
10 · Payroll taxes
total $268,798 · program services $268,798
-
11g · Fees: other
total $10,770 · program services $10,770
-
12 · Advertising and promotion
total $245 · program services $245
-
13 · Office expenses
total $1,430 · program services $1,430
-
16 · Occupancy
total $97,718 · program services $97,718
-
17 · Travel
total $24,044 · program services $24,044
-
22 · Depreciation, depletion and amortization
total $125,236 · program services $125,236
-
24a · Other expenses: ALLOCATED OVERHEAD
total $167,486 · program services $167,486
-
24b · Other expenses: PROGRAM SUPPLIES
total $113,430 · program services $113,430
-
24c · Other expenses: TRAINING
total $5,648 · program services $5,648
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $114,567
-
4 · Accounts receivable
beginning of year $334,470 · end of year $129,663
-
10a · Land, buildings and equipment: cost or other basis
$34,202
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $34,202
-
25 · Other liabilities
beginning of year $6,364,413 · end of year $343,080
-
27 · Net assets without donor restrictions
beginning of year -$6,029,943 · end of year -$64,648
Mission and programs · 2022
Mission
A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES.
-
THERAPEUTIC YOUTH GROUP HOME - CHILDREN TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME.
Expenses $3,697,014 · Revenue $3,713,245
As filed on the 2022 return.
Listed in Part VII
-
Tim MooreTIM MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
John WilliamsJOHN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Chuck CarlsonCHUCK CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Mark KaryMARK KARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Stacy DreessenSTACY DREESSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Marsha AnsonMARSHA ANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Tom BrownTOM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Katherine CurtisKATHERINE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Mike HudsonMIKE HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Elder Don PattersonELDER DON PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Melanie ReynoldsMELANIE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Kathy RiceKATHY RICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Pam SchapperPAM SCHAPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
John WatsonJOHN WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Rev Cathy BarkerREV CATHY BARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Rev Tim LanhamREV TIM LANHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Trudi SchmidtTRUDI SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
-
Phaedra RaymondPHAEDRA RAYMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5 + 1.5 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
501(C)(3) · TREATMENT CENTER · MT
-
501(C)(3) · PROMOTE AWARENESS OF CHILD WELL BEING · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349316122
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