Totals
- Total revenue
- $460,849
- Total expenses
- $714,396
- Contributions and grants received
- $59,024
- Grants paid
- $0
- Program service revenue
- $334,294
- Investment income
- $67,531
- Other revenue
- $0
- Total assets, end of year
- $740,465
- Total liabilities, end of year
- $213,197
- Net assets or fund balances, end of year
- $527,268
- Program services expenses (Part IX)
- $466,032
- Management and general expenses
- $240,439
- Fundraising expenses
- $7,925
- Program service expenses (Part III)
- $466,032
Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Mike Hudson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Stacy Dreessen
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Marsha Anson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Trudi Schmidt
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Pam Schapper
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kathy Rice
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Melanie Reynolds
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tom Brown
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Catherine Curtis
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mark Kary
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Don Patterson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Mike Priddy
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tim Moore
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Chuck Carlson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
John Watson
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
John Williams
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Tim Lanham
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Phaedra Raymond
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
MATT TENYENHUIS
IDCS CEO
- Total calculated
- $25,577
- From this org
- $0
- From related orgs
- $25,577
- Other
- $0
- Hours/week
- 10 + 30 related
-
ELIZABETH SAYLOR
IDCS INTERIM CEO
- Total calculated
- $75,257
- From this org
- $0
- From related orgs
- $75,257
- Other
- $0
- Hours/week
- 10 + 30 related
-
GARY LARCENAIRE
IDCS INTERIM CEO - CONTRACTOR
- Total calculated
- $142,560
- From this org
- $0
- From related orgs
- $142,560
- Other
- $0
- Hours/week
- 10 + 30 related
-
DENISE INCORONATO
IDCS INTERIM CEO
- Total calculated
- $134,614
- From this org
- $0
- From related orgs
- $134,614
- Other
- $0
- Hours/week
- 10 + 30 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.
-
501(C)3 · THREAPEUTIC YOUTH HOME · MT
-
501(C)3 · PROMOTE AWARENESS OF CHILD WELL BEING · MT
-
INTERMOUNTAIN DEACONESS CHILDREN'S SERVICES
501(C)3 · TREATMENT CENTER · MT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304302
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