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Nonprofiteer
← INTERMOUNTAIN CHILDRENS SERVICES

Form 990 for tax year 2023

Filed by INTERMOUNTAIN CHILDRENS SERVICES.

Totals

Total revenue
$884,432
Total expenses
$2,818,784
Contributions and grants received
$2,448
Grants paid
$0
Program service revenue
$881,984
Investment income
$0
Other revenue
$0
Total assets, end of year
$145,350
Total liabilities, end of year
$145,350
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$2,818,784
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,818,789

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

    $2,448

  • 2a · Program service revenue: TREATMENT PROGRAM

    total $881,984 · related or exempt $881,984

  • 2f · All other program service revenue

    total $0 · related or exempt $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,315,694 · program services $2,315,694 · management and general $0

  • 8 · Pension plan contributions

    total $56,519 · program services $56,519

  • 9 · Other employee benefits

    total $206,587 · program services $206,587

  • 10 · Payroll taxes

    total $245,154 · program services $245,154

  • 11g · Fees: other

    total -$5,170 · program services -$5,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,567 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $129,663 · end of year $145,350

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $191,264

  • 10b · Land, buildings and equipment: accumulated depreciation

    -$177,662

  • 10c · Land, buildings and equipment, net

    beginning of year $34,202 · end of year $0

  • 25 · Other liabilities

    beginning of year $343,080 · end of year $145,350

  • 27 · Net assets without donor restrictions

    beginning of year -$64,648

Mission and programs · 2023

Mission

A NON-PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN AND FAMILIES.

Activities or mission (Part I)

A NON PROFIT ORGANIZATION WHICH PROVIDES A THERAPEUTIC YOUTH GROUP HOME AND EDUCATION TO CHILDREN

  • THERAPEUTIC YOUTH GROUP HOME - CHILDREN TREATED WITH RELATIONSHIP THERAPY AND DISCHARGED TO A PERMANENT OR LESS RESTRICTIVE HOME.

    Expenses $2,818,789 · Revenue $884,431

As filed on the 2023 return.

Listed in Part VII

  • Rev Tim Lanham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Tim Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Phaedra Raymond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Melanie Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kathy Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Trudi Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Chuck Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Kary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Stacy Dressen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Kim Giliam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • John Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 February 2025
IRS schema version
2023v6.0
Source object
202500439349300105

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