INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC (EIN 85-0254535)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349309920
- Schema version
- 2016v3.1
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:30:51-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364538293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDWIG KLEWER & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4783 E CAMP LOWELL DR | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850254535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN CENTERS FOR | BusinessNameLine1Txt |
| Business Name Line2 | HUMAN DEVELOPMENT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5207211887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17749 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85731 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE LOPEZ | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5207211887 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC S RUDNER CPA | PreparerPersonNm |
| PTIN | P00378841 | PTIN |
| Phone | 5205450500 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE LOPEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17749 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,393,784 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICHD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 559 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $22,713,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,860,205 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,229,395 | PYInvestmentIncomeAmt |
| CY Investment Income | $102,239 | CYInvestmentIncomeAmt |
| PY Other Revenue | $260,544 | PYOtherRevenueAmt |
| CY Other Revenue | $428,666 | CYOtherRevenueAmt |
| PY Total Revenue | $24,203,895 | PYTotalRevenueAmt |
| CY Total Revenue | $24,391,110 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,854,638 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,381,404 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,768 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,329,013 | PYOtherExpensesAmt |
| CY Other Expenses | $9,669,979 | CYOtherExpensesAmt |
| PY Total Expenses | $23,183,651 | PYTotalExpensesAmt |
| CY Total Expenses | $26,051,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,020,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,660,273 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,111,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,911,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,080,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,702,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,031,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,209,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,676,181 | ExpenseAmt |
| Desc | THE CHILDREN'S BEHAVIORAL HEALTH PROGRAM IN SOUTHERN ARIZONA SERVED CHILDREN IN GROUP HOMES, THERAPEUTIC AND REGULAR FOSTER HOMES, AND BY MEANS OF IN-HOME SERVICES IN FAMILY HOMES. THE MAJOR ACHIEVEMENT OF THIS PROGRAM IS THAT IT ALLOWS CHILDREN AND FAMILIES TO ACHIEVE THE HIGHEST LEVEL OF CARE (LOWEST COST TO TAXPAYERS AND CONSUMERS) BY MAINTAINING CHILDREN IN THEIR HOME AND/OR COMMUNITY AND TRANSITIONING THEM THROUGH LEVELS OF CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,167,327 | ExpenseAmt |
| Desc | THE ADULTS' BEHAVIORAL HEALTH PROGRAM SERVES ADULTS IN A GROUP HOME, SEMI-INDEPENDENT LIVING APARTMENTS, THERAPEUTIC FOSTER CARE HOMES, AND IN THEIR OWN HOMES/COMMUNITY SETTING. THIS PROGRAM ALLOWS SERIOUSLY MENTALLY ILL PEOPLE TO LIVE SAFELY IN THE COMMUNITY AT LOWER TAXPAYER COST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,940,410 | ExpenseAmt |
| Desc | THE PROGRAM FOR DEVELOPMENTALLY DELAYED CHILDREN AND ADULTS SERVES CONSUMERS IN GROUP HOMES, CHILD AND ADULT DEVELOPMENTAL HOMES, AND IN A DAY TREATMENT AND TRAINING PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,933,151 | ExpenseAmt |
| Revenue | $428,666 | RevenueAmt |
| Desc | INTERMOUNTAIN ACADEMY: THE INTERMOUNTAIN ACADEMY'S MISSION IS TO SERVE CHILDREN WITH A PRIMARY EDUCATIONAL DIAGNOSIS OF AUTISM IN GRADES K-12. 65 STUDENTS WERE ENROLLED IN THE ACADEMY. INTERMOUNTAIN SUMMIT PROGRAM: THE INTERMOUNTAIN SUMMIT PROGRAM SERVES ADOLESCENTS WITH SUBSTANCE USE DISORDER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,933,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $428,666 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $23,717,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 559 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5207211887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17749 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85731 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRETT RUSTAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES GILES JD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANDT HAZEN | |||||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | 0.75 | Yes (X) | ||
| CLIFFORD R O'DONNELL PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDITH E FAVELL PHD BCBA-D | |||||||||
| VICE CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | 0.50 | Yes (X) | ||
| RONALD S COHEN PHD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D NAGLE JD | |||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| JOSEPH A GENTRY PHD BCBA-D | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| GREGORY A BRYSON AIF | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| STUART HOLMES | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.50 | Yes (X) | ||
| CASEY A BURGESS MA BCBALBA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRET GILES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD NEHRMEYER CPA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JAMES SAKRISON JD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| JOHN WARNOCK JD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROSE LOPEZ | |||||||||
| PRESIDENT/CE | 40.00 | $168,563 | $0 | $8,050 | 11.00 | Yes (X) | |||
| TAMARA OLSON | |||||||||
| CFO | 40.00 | $97,829 | $0 | $2,285 | Yes (X) | ||||
| SANDY STEIN | |||||||||
| MEDICAL DIRE | 16.00 | $240,054 | $0 | $1,000 | 16.00 | Yes (X) | |||
| DAVID GILES | |||||||||
| DIRECTOR OF | 40.00 | $179,490 | $0 | $7,392 | Yes (X) | ||||
| JESSICA REESE | |||||||||
| CHIEF CLINIC | 20.00 | $111,851 | $0 | $1,748 | 20.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $797,787 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,475 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| I-HOPE MEDICAL TRANSPORTATION | |||||
| 2302 E SPEEDWAY 110 | TUCSON | AZ | 85719 | TRANSPORT | $422,322 |
| NETSMART TECHNOLOGIES | |||||
| PO BOX 823519 | PHILADELPHIA | PA | 19182 | MEDICAL TCH | $127,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,052,255 | GovernmentGrantsAmt |
| All Other Contributions | $16,807,950 | AllOtherContributionsAmt |
| Total Contributions | $23,860,205 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,899 | TotalRevenueColumnAmt |
| Exclusion | $2,899 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
| Other | $2,014 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,674 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
| Other | -$660 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,340 | TotalRevenueColumnAmt |
| Exclusion | $99,340 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| INTERCOMPANY MANAGEMENT FEES | 900099 | $392,168 | $392,168 | |
| MISCELLANEOUS | 900099 | $23,898 | $23,898 | |
| RENTAL REVENUE | 532420 | $12,600 | $12,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $428,666 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,391,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $416,066 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $114,839 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,073 | TotalAmt |
| Program Services | $172,967 | ProgramServicesAmt |
| Management And General | $583,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,874,598 | TotalAmt |
| Program Services | $12,230,909 | ProgramServicesAmt |
| Management And General | $522,675 | ManagementAndGeneralAmt |
| Fundraising | $121,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,919 | TotalAmt |
| Program Services | $1,370,300 | ProgramServicesAmt |
| Management And General | $92,947 | ManagementAndGeneralAmt |
| Fundraising | $14,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,814 | TotalAmt |
| Program Services | $1,171,443 | ProgramServicesAmt |
| Management And General | $88,886 | ManagementAndGeneralAmt |
| Fundraising | $12,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,433 | TotalAmt |
| Management And General | $43,433 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,913 | TotalAmt |
| Management And General | $37,913 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,750 | TotalAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,128 | TotalAmt |
| Program Services | $454,624 | ProgramServicesAmt |
| Management And General | $46,754 | ManagementAndGeneralAmt |
| Fundraising | $28,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,280 | TotalAmt |
| Program Services | $9,341 | ProgramServicesAmt |
| Management And General | $8,939 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,615 | TotalAmt |
| Program Services | $749,730 | ProgramServicesAmt |
| Management And General | $161,080 | ManagementAndGeneralAmt |
| Fundraising | $36,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,665 | TotalAmt |
| Program Services | $1,637,203 | ProgramServicesAmt |
| Management And General | $94,462 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,761 | TotalAmt |
| Program Services | $900,813 | ProgramServicesAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
| Fundraising | $4,614 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,835 | TotalAmt |
| Management And General | $9,835 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,891 | TotalAmt |
| Program Services | $319,263 | ProgramServicesAmt |
| Management And General | $19,628 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| THERAPEUTIC FOSTER CARE | $3,664,230 | $3,664,230 | ||
| VEHICLE EXPENSE | $444,511 | $441,810 | $2,499 | $202 |
| PROGRAM SUPPLIES | $322,816 | $285,132 | $34,095 | $3,589 |
| TRANFER TO FOUNDATION | $300,000 | $300,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,151 | TotalAmt |
| Program Services | $309,304 | ProgramServicesAmt |
| Management And General | $31,210 | ManagementAndGeneralAmt |
| Fundraising | $15,637 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,051,383 | TotalAmt |
| Program Services | $23,717,069 | ProgramServicesAmt |
| Management And General | $2,096,546 | ManagementAndGeneralAmt |
| Fundraising | $237,768 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585,832 | BOYAmt |
| EOY | $366,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,213 | BOYAmt |
| EOY | $51,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579,601 | BOYAmt |
| EOY | $2,314,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,105 | BOYAmt |
| EOY | $199,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,944,965 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,290,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,132 | BOYAmt |
| EOY | $654,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,985 | BOYAmt |
| EOY | $1,326,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,111,868 | BOYAmt |
| EOY | $4,911,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,093 | BOYAmt |
| EOY | $2,370,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,080,093 | BOYAmt |
| EOY | $2,702,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,675 | BOYAmt |
| EOY | $2,194,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,100 | BOYAmt |
| EOY | $14,481 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,031,775 | BOYAmt |
| EOY | $2,209,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,111,868 | BOYAmt |
| EOY | $4,911,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,660,273 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$162,457 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,751,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,457,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,858,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,713,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,860,205 | CurrentTaxYearAmt |
| Total | $99,642,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,751,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,457,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,858,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,713,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,860,205 | CurrentTaxYearAmt |
| Total | $99,642,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $99,642,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,899 | CurrentTaxYearAmt |
| Total | $20,402 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,666 | CurrentTaxYearAmt |
| Total | $794,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $100,457,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $416,066 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMIN FEES AND OTHER MISC INCOME 794,837 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $18,750 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $18,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | BEHAVIOR ANALYSTS DETERMINED THAT THE PROFESSION WOULD BEST BE SERVED BY ACHIEVING GREATER SELF-GOVERNANCE WITHIN THE PSYCHOLOGY BOARD OF EXAMINERS. THE PSYCHOLOGY BOARD IS CHARGED BY THE STATE OF ARIZONA WITH OVERSEEING LICENSING OF BEHAVIOR ANALYSTS. ANY CHANGE TO ACHIEVE GREATER INDEPENDENCE REQUIRED LEGISLATION TO BE PASSED AND SIGNED INTO LAW BY THE GOVERNOR. INTERMOUNTAIN HAS A LARGE NUMBER OF EMPLOYED BEHAVIOR ANALYSTS AND ALL OF OUR PROGRAMS ARE BASED UPON APPLIED BEHAVIOR ANALYSIS. THEREFORE, THE ORGANIZATION AGREED TO COORDINATE THE LOBBYING EFFORT BY HIRING A LOBBYIST (STUART GOODMAN) TO HELP ACHIEVE THE GOAL. THE ORGANIZATION AGREED TO ACCOUNT FOR ANY FUNDS RECEIVED FROM OTHERS ON BEHALF OF THIS EFFORT. THE EFFORT PROVED SUCCESSFUL. LEGISLATION WAS PASSED AND SIGNED BY THE GOVERNOR TO ESTABLISH A SEPARATE COMMITTEE OF THE PSYCHOLOGY BOARD TO HEAR ALL ISSUES PERTAINING TO BEHAVIOR ANALYSTS. BEHAVIOR ANALYSTS ALSO WERE ADDED TO THE PSYCHOLOGY BOARD'S GOVERNING BOARD. INTERMOUNTAIN HAS LED THE EFFORT WITHIN THE STATE OF ARIZONA TO OBTAIN LICENSURE AND PROFESSIONAL RECOGNITION FOR BEHAVIOR ANALYSTS. BEHAVIOR ANALYSTS PLAY A FUNDAMENTAL ROLE IN MAINTAINING THE FIDELITY OF INTERMOUNTAIN'S TREATMENT MODEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,576 | DepreciationAmt |
| Book Value | $223,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,115,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,714,353 | DepreciationAmt |
| Book Value | $401,277 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,162,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,132,371 | DepreciationAmt |
| Book Value | $29,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $654,665 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $1,215,078 |
| DEPOSITS | $111,191 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,326,269 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY PAYABLES | Desc |
| Amt | $32,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF JUNE 30, 2017, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ROSE LOPEZ | ||||
| PRESIDENT/CEO | $168,563 | $1,000 | $7,050 | $176,613 |
| SANDY STEIN | ||||
| MEDICAL DIRECTOR | $240,054 | $1,000 | $241,054 | |
| DAVID GILES | ||||
| DIRECTOR OF DEVELOP. | $179,490 | $1,000 | $6,392 | $186,882 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Business Name Line2NameOfInterested/BusinessName/BusinessNameLine2Txt | Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|---|
| BRANDT HAZEN | ||||
| BSH INVESTMENTS LLC | BOARD MEMBER | $536,717 | RENTAL PROPERTY | false |
| DAVID GILES | ||||
| FAMILY OF DIREC | $186,882 | COMPENSATION | false | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT PROVIDES OUT OF HOME AND HOME- BASED SUPPORT SERVICES TO A VARIETY OF AT-RISK POPULATIONS INCLUDING CHILDREN AND YOUTH WHO ARE EMOTIONALLY AND BEHAVIORALLY CHALLENGED, ADULTS WHO HAVE BEEN DIAGNOSED WITH SERIOUS MENTAL ILLNESS, AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE MISSION OF INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT IS TO PROVIDE THE HIGHEST QUALITY, COMMUNITY-BASED, INDIVIDUALIZED SERVICES IN THE MOST COST-EFFECTIVE MANNER TO AT-RISK POPULATIONS. |
| FORM 990 | REFERENCE PART IX, LINE 4D ORGANIZATION TRANSFERRED EXCESS CASH TO RELATED ORGANIZATION, INTERMOUNTAIN FOUNDATION. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PERFORMED THE FOLLOWING ACTIVITIES: DECORATED GROUP HOMES FOR THE HOLIDAYS, COLLECTED HOLIDAY GIFTS, MEALS, BACK TO SCHOOL GIFTS, AND BOOKS FOR ALL PROGRAMS AND CLIENTS AND ASSISTED WITH VARIOUS ADMINISTRATIVE TASKS. BOARD OF DIRECTORS WERE ALSO COUNTED AS VOLUNTEERS. |
| FORM 990, PAGE 2, PART III, LINE 4D | INTERMOUNTAIN ACADEMY: THE INTERMOUNTAIN ACADEMY'S MISSION IS TO SERVE CHILDREN WITH A PRIMARY EDUCATIONAL DIAGNOSIS OF AUTISM IN GRADES K-12. 65 STUDENTS WERE ENROLLED IN THE ACADEMY. INTERMOUNTAIN SUMMIT PROGRAM: THE INTERMOUNTAIN SUMMIT PROGRAM SERVES ADOLESCENTS WITH SUBSTANCE USE DISORDER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CHARLES GILES DAVID GILES DIRECTOR KEY EMPLOYEE BROTHERS BRET GILES CHARLES GILES DIRECTOR DIRECTOR FATHER/SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS EMAILED TO ALL BOARD MEMBERS AND THEY ARE GIVEN TIME TO REVIEW IT AND ASK ANY QUESTIONS AT THE BOARD MEETING BEFORE THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING AND BOARD MEMBERS SIGN OFF. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE ORGANIZATION'S CEO AND OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE -162,457 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERMOUNTAIN FOUNDATION | |||||||||||
| PO BOX 17749 | TUCSON | AZ | 85731 | 311655066 | SUPPORT | AZ | 501C3 | 12A | ICHD | INTERMOUNTAIN CENTERS FOR HUMAN DEV | Yes (true) |
| CATALINA HOUSING FOUNDATION INC | |||||||||||
| PO BOX 17749 | TUCSON | AZ | 85731 | 860983490 | HOUSING | AZ | 501C3 | 10 | ICHD | INTERMOUNTAIN CENTERS FOR HUMAN DEV | Yes (true) |
| INTERMOUNTAIN HEALTH CENTER INC | |||||||||||
| PO BOX 17749 | TUCSON | AZ | 85731 | 421582826 | HEALTH SVC | AZ | 501C3 | 7 | ICHD | INTERMOUNTAIN CENTERS FOR HUMAN DEV | Yes (true) |
| BEHAVIORAL CONSULTATION SERVICES I | |||||||||||
| PO BOX 17749 | TUCSON | AZ | 85731 | 812107532 | HEALTH SVC | AZ | 501C3 | 7 | ICHD | INTERMOUNTAIN CENTERS FOR HUMAN DEV | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERMOUNTAIN FOUNDATION | ||
| K | $192,000 | FMV |
| INTERMOUNTAIN FOUNDATION | ||
| B | $300,000 | FMV |
| INTERMOUNTAIN HEALTH CENTER INC | ||
| L | $325,581 | FMV |
| INTERMOUNTAIN HEALTH CENTER INC | ||
| M | $2,724,346 | FMV |
| BEHAVIORAL CONSULTING SERVICES INC | ||
| L | $66,587 | FMV |
| BEHAVIORAL CONSULTING SERVICES INC | ||
| M | $662,651 | FMV |