{"success":true,"data":{"_id":850254535,"filings":[{"Organization":{"value":null,"Person":["TOMMY K BEGAY JR PHD MPH","CHARLES GILES JD","JOSEPH NARANJO MSW","BRANDT HAZEN","CLIFFORD R O'DONNELL PHD","JUDITH E FAVELL PHD BCBA-D","RONALD S COHEN PHD","MICHAEL D NAGLE JD","JOSEPH A GENTRY PHD BCBA-D","GREGORY A BRYSON AIF","STUART HOLMES","CASEY A BURGESS MA BCBALBA","BRET GILES","RAY LINDSTROM","LEONARD NEHRMEYER CPA","JAMES SAKRISON JD","JOHN WARNOCK JD","ROSE LOPEZ","TAMIE OLSON","DAVID GILES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY","VICE CHAIR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE","CFO","DIRECTOR OF"],"Hours":[1.0,1.0,1.0,3.0,3.0,3.0,2.0,4.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132248,21231,222508],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127000,21231,217260],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5248,0,5248]},"Basic":{"value":null,"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.","year":2015,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.ICHD.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":60,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":519,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":519,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24203895,"Contributions":{"value":22713956,"Other contributions":14022475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7381882,"Related organizations":1309599},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1229395,"Investment income total":1653,"Net investment gain":1227742,"Income from invest bond proceeds":0},"Other revenues":{"value":260544,"Other total":260544,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23183651,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14854638,"Current officers":411808,"Disqualified persons":0,"Other salaries and wages":11963444,"Pension plan contributions":200000,"Other employee benefits":1299864,"Payroll taxes":979522},"Other expenses":{"value":8329013,"Management services":0,"Legal":19034,"Accounting":31018,"Lobbying services":0,"Investment management fees":0,"Other services":692313,"Advertising":16815,"Office expenses":652267,"Information technology":0,"Royalties":0,"Occupancy":1744615,"Travel":481759,"Conferences and meetings":0,"Interest":3197,"Payments to affiliates":0,"Depreciation and depletion":386279,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4222483,"THERAPEUTIC FOSTER CARE":3178000,"PROGRAM SUPPLIES":405878,"VEHICLE EXPENSE":402618,"SMALL EQUIPMENT/SUPPLIES":235987},"All other expenses":79233},"Functional Expenses":{"value":null,"Program Service Expenses":21424539,"Management And General Expenses":1722887,"Fundraising Expenses":36225}},"Assets":{"value":7111868,"Non-interest bearing cash":2585832,"Savings and temp cash investments":51213,"Pledges and grants receivable":2579601,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":135105,"Land, building, equipment":855132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":904985},"Liabilities":{"value":3080093,"Sum of Total Liabilities":0,"Accounts payable, accrued":2580093,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":500000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4031775,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3944675,"Temporarily restricted net assets":87100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.924122736319659,"percentile":0.80825989060121},"Fundraising Efficiency":{"score":627.024320220842,"percentile":0.9665552032119908},"Operating Margin":{"score":0.04215205858395932,"percentile":0.5071511708836058},"Liabilities to Assets Ratio":{"score":0.43309198089728324,"percentile":0.15431482728728207},"Operating Reserve Ratio":{"score":0.3067622092827398,"percentile":0.16584903902564518},"Officer Compensation Ratio":{"score":0.016217764837816097,"percentile":0.9316069423559019},"Program Expense Growth":{"score":0.12752229820431552,"percentile":0.7244980938319676},"Revenue Growth":{"score":0.1659962020325656,"percentile":0.8664882717672153},"Asset Growth":{"score":0.14804796862061687,"percentile":0.7790405870539838},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6839237588116682,"percentile":0.8194346313072418}},"source_xml":"201741289349301714_public.xml"},{"Organization":{"value":null,"Person":["BRETT RUSTAND","CHARLES GILES JD","BRANDT HAZEN","CLIFFORD R O'DONNELL PHD","JUDITH E FAVELL PHD BCBA-D","RONALD S COHEN PHD","MICHAEL D NAGLE JD","JOSEPH A GENTRY PHD BCBA-D","GREGORY A BRYSON AIF","STUART HOLMES","CASEY A BURGESS MA BCBALBA","BRET GILES","LEONARD NEHRMEYER CPA","JAMES SAKRISON JD","JOHN WARNOCK JD","ROSE LOPEZ","TAMARA OLSON","SANDY STEIN","DAVID GILES","JESSICA REESE"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","VICE CHAIRMA","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE","CFO","MEDICAL DIRE","DIRECTOR OF","CHIEF CLINIC"],"Hours":[1.0,1.0,3.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,16.0,40.0,20.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176613,100114,241054,186882,113599],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168563,97829,240054,179490,111851],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8050,2285,1000,7392,1748]},"Basic":{"value":null,"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.","year":2016,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.ICHD.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":31,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":559,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":559,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24391110,"Contributions":{"value":23860205,"Other contributions":16807950,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7052255,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":102239,"Investment income total":2899,"Net investment gain":99340,"Income from invest bond proceeds":0},"Other revenues":{"value":428666,"Other total":428666,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26051383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16381404,"Current officers":756073,"Disqualified persons":0,"Other salaries and wages":12874598,"Pension plan contributions":0,"Other employee benefits":1477919,"Payroll taxes":1272814},"Other expenses":{"value":9669979,"Management services":0,"Legal":43433,"Accounting":37913,"Lobbying services":18750,"Investment management fees":0,"Other services":530128,"Advertising":18280,"Office expenses":947615,"Information technology":0,"Royalties":0,"Occupancy":1731665,"Travel":905761,"Conferences and meetings":0,"Interest":9835,"Payments to affiliates":0,"Depreciation and depletion":338891,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4731557,"THERAPEUTIC FOSTER CARE":3664230,"VEHICLE EXPENSE":444511,"PROGRAM SUPPLIES":322816,"TRANFER TO FOUNDATION":300000},"All other expenses":356151},"Functional Expenses":{"value":null,"Program Service Expenses":23717069,"Management And General Expenses":2096546,"Fundraising Expenses":237768}},"Assets":{"value":4911886,"Non-interest bearing cash":366181,"Savings and temp cash investments":51280,"Pledges and grants receivable":2314393,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":199098,"Land, building, equipment":654665,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1326269},"Liabilities":{"value":2702841,"Sum of Total Liabilities":0,"Accounts payable, accrued":2370841,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":300000,"Unsecured notes loans payable":0,"Other liabilities":32000},"Fund balance":{"value":2209045,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2194564,"Temporarily restricted net assets":14481,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9103957743817286,"percentile":0.7877157967663716},"Fundraising Efficiency":{"score":100.35078311631506,"percentile":0.8670704696730117},"Operating Margin":{"score":-0.06806877587776858,"percentile":0.25972842323697964},"Liabilities to Assets Ratio":{"score":0.5502654173977165,"percentile":0.1230609865412064},"Operating Reserve Ratio":{"score":0.18854607450207153,"percentile":0.10999444451068548},"Officer Compensation Ratio":{"score":0.031409541673852785,"percentile":0.8524082719468711},"Program Expense Growth":{"score":0.12495370219050132,"percentile":0.720428688578673},"Revenue Growth":{"score":0.12232431793918239,"percentile":0.8080219471640895},"Asset Growth":{"score":0.006820981190975502,"percentile":0.3484435886573697},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6505089958221805,"percentile":0.7428958941745062}},"source_xml":"201801349349309920_public.xml"},{"Organization":{"value":null,"Person":["DAVID GILES","CHRISTINE WELLS","PHILIP PANNABECKER","ROSE LOPEZ","PAUL HAZEN MBA","TOMMY BEGAY JR PHD MPH","CHARLES GILES JD","JAMES SHERMAN PHD","JOSEPH NARANJO MSW","BRANDT HAZEN","CLIFFORD O'DONNELL PHD","DEE T O'NEILL JD","JUDITH FAVELL PHD","MARTIN HYDAKER MA","MARY YACONIELLO CPA","ROLAND THARP PHD","RONALD COHEN PHD","MICHEAL NAGLE JD","DANIEL DAVIDSON PHD BCBA","JOSEPH GENTRY PHD BCBA-D"],"Title":["PRES/CEO","FORMER COO","FORMER CFO","CFO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,50.0,50.0,50.0,1.0,1.0,2.0,1.0,1.0,3.0,3.0,2.0,3.0,2.0,3.0,2.0,3.0,4.0,4.0,4.0],"Total Compensation":[214765,118118,96639,36530,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[209234,112587,92384,35254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5531,5531,4255,1276,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.ICHD.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID GILES","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":63,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":13,"Number of employees total":362,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":362,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17498197,"Contributions":{"value":17457593,"Other contributions":7311320,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4617755,"Related organizations":5528518},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9893,"Investment income total":1856,"Net investment gain":8037,"Income from invest bond proceeds":0},"Other revenues":{"value":30711,"Other total":30711,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17846681,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11132272,"Current officers":503900,"Disqualified persons":0,"Other salaries and wages":8482996,"Pension plan contributions":0,"Other employee benefits":1447051,"Payroll taxes":698325},"Other expenses":{"value":6714409,"Management services":0,"Legal":7280,"Accounting":52563,"Lobbying services":0,"Investment management fees":0,"Other services":878471,"Advertising":17005,"Office expenses":483378,"Information technology":0,"Royalties":0,"Occupancy":1494109,"Travel":147882,"Conferences and meetings":0,"Interest":682,"Payments to affiliates":0,"Depreciation and depletion":456026,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3071762,"THERAPEUTIC FOSTER CARE":2187167,"VEHICLE EXPENSE":393625,"SMALL EQUIPMENT/SUPPLIES":284319,"PROGRAM SUPPLIES":206651},"All other expenses":105251},"Functional Expenses":{"value":null,"Program Service Expenses":16680785,"Management And General Expenses":1043576,"Fundraising Expenses":122320}},"Assets":{"value":5347562,"Non-interest bearing cash":1127086,"Savings and temp cash investments":1112116,"Pledges and grants receivable":1846968,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":48072,"Inventories for sale or use":0,"Prepaid expenses deferred charges":128402,"Land, building, equipment":932975,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":151943},"Liabilities":{"value":1977524,"Sum of Total Liabilities":0,"Accounts payable, accrued":1977524,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3370038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3351676,"Temporarily restricted net assets":18362,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9346715504132113,"percentile":0.8233819773952132},"Fundraising Efficiency":{"score":142.72067527795946,"percentile":0.8973259331584096},"Operating Margin":{"score":-0.019915423286182,"percentile":0.33866470580203023},"Liabilities to Assets Ratio":{"score":0.36979917203391005,"percentile":0.17493768773566817},"Operating Reserve Ratio":{"score":0.2996390197146461,"percentile":0.16256444943565},"Officer Compensation Ratio":{"score":0.026114211376333785,"percentile":0.8803690464736584},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8125,"percentile":0.1945368759136644},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6115440701703301,"percentile":0.6388802617719482}},"source_xml":"201530299349300233_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","DR WILLIAM RUBY","CRAIG NORRIS","JAMES L VITT","STEVEN SPARKS","SHARON NORTHERN","AMY CUE VP OF CLINICAL","KYLE LININGER","PHILLIP KARHOFF","BRANDT HAZEN","BRETT RUSTAND","MIMI COOMLER","GREG BRYSON","JOSEPH GENTRY","BRET GILES","WILLIAM HAZEN","TAMMY KASTRE MD","HEATHER MCGEE","MARYANN PENZCAR","JAMES SAKRISON JD","GINAMARIE SPENCER","PATRICIA TREEFUL"],"Title":["PRESIDENT & CEO","CMO","COO","CFO","EVP, BUSINESS DEVELOPMENT","CHRO","OPERATIONS, CENTRAL REGION","VP OF CLINICAL INTEGRATION","VP OF INFORMATION SYSTEMS","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[397470,393204,296731,182399,169734,167903,154249,137595,134314,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[389278,385622,295000,169187,161808,158569,146323,127675,126732,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8192,7582,1731,13212,7926,9334,7926,9920,7582,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations.","year":2022,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":13,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":433,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":433,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":31459576,"Contributions":{"value":1094350,"Other contributions":163935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":930415,"Related organizations":0},"Program revenue":{"value":30284362,"Total revenue":{"value":30284362,"ICHD REVENUES":17452937,"MANAGEMENT FEES":8866045,"INTERMOUNTAIN ACADEMY":2999834,"FOSTER CARE":965546},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80864,"Other total":80864,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30860244,"Grant expense":{"value":131705,"Grants to domestic orgs":131705,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18458484,"Current officers":1269804,"Disqualified persons":0,"Other salaries and wages":14223278,"Pension plan contributions":380602,"Other employee benefits":1466425,"Payroll taxes":1118375},"Other expenses":{"value":12270055,"Management services":0,"Legal":119242,"Accounting":419654,"Lobbying services":0,"Investment management fees":0,"Other services":6267685,"Advertising":326862,"Office expenses":594757,"Information technology":737885,"Royalties":0,"Occupancy":2359783,"Travel":263017,"Conferences and meetings":35865,"Interest":4627,"Payments to affiliates":0,"Depreciation and depletion":177632,"Insurance":157726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":670404,"CLIENT EXPENSES":346104,"MISCELLANEOUS EXPENSES":125770,"PROGRAM SUPPLIES":102742,"LICENSES & FEES":95788},"All other expenses":134916},"Functional Expenses":{"value":null,"Program Service Expenses":24268642,"Management And General Expenses":6289432,"Fundraising Expenses":302170}},"Assets":{"value":12842583,"Non-interest bearing cash":1772866,"Savings and temp cash investments":2424723,"Pledges and grants receivable":0,"Accounts receivable":2659030,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":233232,"Land, building, equipment":642886,"Investments publicly traded":0,"Investments other":0,"Investments program related":863091,"Intangible assets":0,"Other assets":4246755},"Liabilities":{"value":9893554,"Sum of Total Liabilities":0,"Accounts payable, accrued":1582380,"Grants payable":0,"Deferred, revenue":606417,"Tax exempt bond liabilities":0,"Escrow account liability":32737,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7672020},"Fund balance":{"value":2949029,"Net assets without donor restriction":2939939,"Net assets with donor restriction":9090,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7864047348426668,"percentile":0.6090425189111679},"Fundraising Efficiency":{"score":3.621636826951716,"percentile":0.14174387983068307},"Operating Margin":{"score":0.019050860698186144,"percentile":0.4497924156033032},"Liabilities to Assets Ratio":{"score":0.7703710382872355,"percentile":0.08307687391537331},"Operating Reserve Ratio":{"score":0.41615299606833955,"percentile":0.21513930455135838},"Officer Compensation Ratio":{"score":0.06589704864290769,"percentile":0.6827584421749537},"Program Expense Growth":{"score":0.02972557564702622,"percentile":0.447691133083862},"Revenue Growth":{"score":0.058846047307441966,"percentile":0.6417160178294111},"Asset Growth":{"score":0.09130749669119935,"percentile":0.6606319846743338},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5316243520158342,"percentile":0.4049433813369896}},"source_xml":"202522249349302242_public.xml"},{"Organization":{"value":null,"Person":["CHARLES GILES JD","BRANDT HAZEN","JUDITH E FAVELL PHDBCBA-D","RONALD S COHEN PHD","MICHAEL D NAGLE JD","JOSEPH A GENTRY PHDBCBA-D","GREGORY A BRYSON AIF","STUART HOLMES","CAREY A BRYSON AIF","BRET GILES","LEONARD NEHRMEYER CPA","JAMES SAKRISON JD","JOHN WARNOCK JD","BRETT RUSTAND","DELORES UNDERWOOD","ROSE LOPEZ","JAMES VITT","SANDY STEIN","DAVID GILES","JESSICA REESE","DANIEL DAVIDSON"],"Title":["DIRECTOR","CHAIRMAN","VICE CHAIRMA","DIRECTOR","SECRETARY","VICE CHAIRMA","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CE","CFO","MEDICAL DIRE","DIR. OF PROG","CHIEF CLINIC","DIR. OF TRAI"],"Hours":[1.0,3.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,16.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,205618,29824,196043,145588,104554,110294],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,199717,27321,196043,139895,103702,100450],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5901,2503,0,5693,852,9844]},"Basic":{"value":null,"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.","year":2017,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.ICHD.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":31,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":453,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":453,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16157390,"Contributions":{"value":2888301,"Other contributions":2888301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12102092,"Total revenue":12102092,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":171587,"Investment income total":353,"Net investment gain":171234,"Income from invest bond proceeds":0},"Other revenues":{"value":995410,"Other total":995410,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16524935,"Grant expense":{"value":570751,"Grants to domestic orgs":570751,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9081827,"Current officers":470886,"Disqualified persons":0,"Other salaries and wages":6988862,"Pension plan contributions":0,"Other employee benefits":1074516,"Payroll taxes":547563},"Other expenses":{"value":6872357,"Management services":0,"Legal":9561,"Accounting":46021,"Lobbying services":0,"Investment management fees":0,"Other services":246210,"Advertising":15774,"Office expenses":453970,"Information technology":395863,"Royalties":0,"Occupancy":1164114,"Travel":181357,"Conferences and meetings":0,"Interest":32868,"Payments to affiliates":0,"Depreciation and depletion":320057,"Insurance":104681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3835528,"PROFESSIONAL FOSTER CARE":3409689,"FOOD & HOUSEHOLD EXPENSES":214177,"PROGRAM SUPPLIES":148503,"STAFF TRAINING & RECRUITM":63159},"All other expenses":66353},"Functional Expenses":{"value":null,"Program Service Expenses":14363225,"Management And General Expenses":2060711,"Fundraising Expenses":100999}},"Assets":{"value":3685468,"Non-interest bearing cash":82941,"Savings and temp cash investments":0,"Pledges and grants receivable":2223749,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":572938,"Land, building, equipment":506619,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":299221},"Liabilities":{"value":2371080,"Sum of Total Liabilities":0,"Accounts payable, accrued":1181828,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":730188,"Unsecured notes loans payable":0,"Other liabilities":459064},"Fund balance":{"value":1314388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1299907,"Temporarily restricted net assets":14481,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8691849619983376,"percentile":0.7226194887741374},"Fundraising Efficiency":{"score":28.59732274576976,"percentile":0.6809034588233261},"Operating Margin":{"score":-0.022747795281292338,"percentile":0.3329282392428769},"Liabilities to Assets Ratio":{"score":0.6433592694333529,"percentile":0.10366614063808414},"Operating Reserve Ratio":{"score":0.22302465940108085,"percentile":0.12635211697690035},"Officer Compensation Ratio":{"score":0.04792279061914616,"percentile":0.7670353842915449},"Program Expense Growth":{"score":0.00739332010686135,"percentile":0.35233774435497484},"Revenue Growth":{"score":0.013923503747540264,"percentile":0.4340419015238878},"Asset Growth":{"score":-0.0723105091066232,"percentile":0.1319015472295124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5446230869404477,"percentile":0.4416447700106172}},"source_xml":"202041709349300729_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","DR WILLIAM RUBY","CRAIG NORRIS","JAMES L VITT","STEVEN SPARKS","SHARON NORTHERN","AMY CUE VP OF CLINICAL","RAAKEL ELZY VP OF CLINICAL","KYLE LININGER","BRANDT HAZEN","BRETT RUSTAND","MIMI COOMLER","GREG BRYSON","MIGUEL CRUZ","JOSEPH GENTRY","BRET GILES","TAMMY KASTRE MD","HEATHER MCGEE","MARYANN PENZCAR","JAMES SAKRISON JD","GINAMARIE SPENCER"],"Title":["PRESIDENT & CEO","CMO (THROUGH FEBRUARY 2024)","COO","CFO","EVP, BUSINESS DEVELOPMENT","CHRO","OPERATIONS, CENTRAL REGION","OPERATIONS, SPECIALTY PROGRAMS","VP OF CLINICAL INTEGRATION","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR (AS OF APRIL 2024)","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH FEBRUARY 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[405637,403052,306731,265593,178825,168578,159388,142538,136527,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[395177,395000,305000,250364,170429,157845,150992,140807,125580,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10460,8052,1731,15229,8396,10733,8396,1731,10947,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations.","year":2023,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":470,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":470,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32253987,"Contributions":{"value":719500,"Other contributions":123121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":596379,"Related organizations":0},"Program revenue":{"value":30840419,"Total revenue":{"value":30840419,"ICHD REVENUE":16563923,"MANAGEMENT FEE":9352833,"INTERMOUNTAIN ACADEMY":3440584,"FOSTER CARE":1483079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5864,"Investment income total":364,"Net investment gain":5500,"Income from invest bond proceeds":0},"Other revenues":{"value":688204,"Other total":688204,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32027690,"Grant expense":{"value":451123,"Grants to domestic orgs":451123,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19066878,"Current officers":1381014,"Disqualified persons":0,"Other salaries and wages":14562189,"Pension plan contributions":381998,"Other employee benefits":1542876,"Payroll taxes":1198801},"Other expenses":{"value":12509689,"Management services":0,"Legal":241179,"Accounting":439612,"Lobbying services":0,"Investment management fees":0,"Other services":5616545,"Advertising":188036,"Office expenses":830906,"Information technology":907676,"Royalties":0,"Occupancy":2535154,"Travel":294553,"Conferences and meetings":24281,"Interest":867,"Payments to affiliates":0,"Depreciation and depletion":218086,"Insurance":177013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":807030,"CLIENT EXPENSE":432993,"LICENSES & FEES":129728,"BAD DEBT EXPENSE":125500,"MISCELLANEOUS EXPENSES":118809},"All other expenses":228751},"Functional Expenses":{"value":null,"Program Service Expenses":25197998,"Management And General Expenses":6581994,"Fundraising Expenses":247698}},"Assets":{"value":12057688,"Non-interest bearing cash":2260210,"Savings and temp cash investments":85870,"Pledges and grants receivable":0,"Accounts receivable":4565644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":602925,"Land, building, equipment":820696,"Investments publicly traded":0,"Investments other":0,"Investments program related":1027521,"Intangible assets":0,"Other assets":2694822},"Liabilities":{"value":8907868,"Sum of Total Liabilities":0,"Accounts payable, accrued":2005180,"Grants payable":0,"Deferred, revenue":945557,"Tax exempt bond liabilities":0,"Escrow account liability":34322,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5922809},"Fund balance":{"value":3149820,"Net assets without donor restriction":3149820,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7867566471387727,"percentile":0.6094445071012543},"Fundraising Efficiency":{"score":2.9047469095430727,"percentile":0.11086821486621025},"Operating Margin":{"score":0.0070160938553115925,"percentile":0.41650004004745367},"Liabilities to Assets Ratio":{"score":0.7387708157650124,"percentile":0.08774476306591089},"Operating Reserve Ratio":{"score":0.37647697976344846,"percentile":0.19757716805041936},"Officer Compensation Ratio":{"score":0.06765611257009169,"percentile":0.6751385926672258},"Program Expense Growth":{"score":0.03426018881249974,"percentile":0.4673599251414523},"Revenue Growth":{"score":0.05993084468234762,"percentile":0.6458427297219285},"Asset Growth":{"score":0.09404944919959773,"percentile":0.6679210962572617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5252791931269315,"percentile":0.387554113354917}},"source_xml":"202532879349301373_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","CRAIG NORRIS","SALLY BOEVE","JIM VITT","SHARON NORTHERN","STEVE SPARKS","AMY CUE","PAUL O'ROURKE","CAREY A BERANEK MS BCBALBA","RONALD S COHEN PHD","JUDY FAVELL PHD BCBA-D","JOSEPH A GENTRY PHD BCBA-D","BRET GILES","CHARLES GILES JD","LEONARD NEHRMEYER CPA","JAMES SAKRISON JD","GINAMARIE K SPENCER","PATRICIA TREEFUL","BRANDT HAZEN","BRETT RUSTAND","STUART HOLMES","GREG BRYSON","MICHAEL NAGLE JD"],"Title":["PRESIDENT & CEO","COO","CMO","CFO","DIRECTOR OF HR","VP OF BUSINESS DEVELOPMENT","REGIONAL DIRECTOR","VP OF FUND DEVELOPMMENT","DIRECTOR","DIRECTOR THRU DEC 2019","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THRU DEC 2019","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","TREASURER THRU DEC 2019","TREASURER AS OF JAN 2020","SECRETARY"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[249210,176150,127882,123145,119026,116687,111417,106371,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[244080,175962,123809,113369,112921,111861,104768,106183,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5130,188,4073,9776,6105,4826,6649,188,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations","year":2019,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":39,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":374,"Total Gross UBI":156575,"Net unrelated business taxable income":0,"Number of employees":374,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24036803,"Contributions":{"value":2793325,"Other contributions":683888,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2109437,"Related organizations":0},"Program revenue":{"value":21230266,"Total revenue":{"value":21230266,"DD AND ID SERVICES":5732557,"MANAGEMENT FEES":5496697,"SPECIALIZED FOSTER CARE":5132706,"RESIDENTIAL BEHAVIORAL HEALTH":2913940,"COMMUNITY BEHAVIORAL HEALTH":1954366},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13212,"Investment income total":56447,"Net investment gain":-43235,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24813259,"Grant expense":{"value":828136,"Grants to domestic orgs":828136,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13561899,"Current officers":715991,"Disqualified persons":0,"Other salaries and wages":10856587,"Pension plan contributions":0,"Other employee benefits":1164802,"Payroll taxes":824519},"Other expenses":{"value":10423224,"Management services":0,"Legal":40465,"Accounting":397893,"Lobbying services":0,"Investment management fees":0,"Other services":4999797,"Advertising":40231,"Office expenses":611465,"Information technology":677568,"Royalties":0,"Occupancy":1866273,"Travel":405992,"Conferences and meetings":63537,"Interest":48540,"Payments to affiliates":0,"Depreciation and depletion":118660,"Insurance":270779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":882024,"BAD DEBTS":500488,"SUPPLIES":297920,"CLIENT EXPENSES":83616},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20019690,"Management And General Expenses":4596184,"Fundraising Expenses":197385}},"Assets":{"value":10142038,"Non-interest bearing cash":116306,"Savings and temp cash investments":3798285,"Pledges and grants receivable":0,"Accounts receivable":4759789,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":225603,"Land, building, equipment":304979,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":937076},"Liabilities":{"value":9202029,"Sum of Total Liabilities":0,"Accounts payable, accrued":2711142,"Grants payable":0,"Deferred, revenue":1076153,"Tax exempt bond liabilities":0,"Escrow account liability":7316,"Loans from officers, directors":0,"Secured mortgages and notes payable":3690186,"Unsecured notes loans payable":0,"Other liabilities":1717232},"Fund balance":{"value":940009,"Net assets without donor restriction":930919,"Net assets with donor restriction":9090,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8068142117083451,"percentile":0.6340832010827097},"Fundraising Efficiency":{"score":14.151657927400764,"percentile":0.5036103214582991},"Operating Margin":{"score":-0.032302798338031895,"percentile":0.3147607577345084},"Liabilities to Assets Ratio":{"score":0.9073155710913329,"percentile":0.06344666709273343},"Operating Reserve Ratio":{"score":0.4087346204704509,"percentile":0.2118440041234705},"Officer Compensation Ratio":{"score":0.045535654949638016,"percentile":0.7789945725299591},"Program Expense Growth":{"score":-0.009946997646067756,"percentile":0.2882443973912619},"Revenue Growth":{"score":0.01074927039400634,"percentile":0.4185552532846415},"Asset Growth":{"score":0.0722867702789409,"percentile":0.6050554176022555},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5209055861099405,"percentile":0.37588560716249136}},"source_xml":"202112329349300621_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","CRAIG NORRIS","DR WILLIAM RUBY","JIM VITT","SHARON NORTHERN","STEVE SPARKS","AMY CUE","JESSICA REESE","PAUL O'ROURKE","BRET GILES","HEATHER M MCGEE","JOSEPH A GENTRY","TAMMY Y KASTRE MD","MARYANN PENZCAR","LEONARD NEHRMEYER","JAMES SAKRISON JD","GINAMARIE K SPENCER","PATRICIA TREEFUL","BRANDT HAZEN","BRETT RUSTAND","MIMI COOMLER","GREG BRYSON"],"Title":["PRESIDENT & CEO","COO","CMO","CFO","CHIEF HR OFFICER","EVP BUSINESS DEVELOPMENT","VP CLINICAL OPERATIONS CENTRAL REGION","CHIEF CLINICAL OFFICER","VP DEVELOPMENT & COMMUNICATIONS","DIRECTOR","DIRECTOR AS OF AUG 2022","DIRECTOR","DIRECTOR AS OF MAY 2022","DIRECTOR AS OF MAY 2022","DIRECTOR THRU JAN 2022","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY","TREASURER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[367039,240981,213375,169854,132902,129856,129434,121521,116284,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[360478,240000,209714,158703,125546,122940,122518,120243,115303,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6561,981,3661,11151,7356,6916,6916,1278,981,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations.","year":2021,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":13,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":462,"Total Gross UBI":344850,"Net unrelated business taxable income":0,"Number of employees":462,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":30480555,"Contributions":{"value":4667347,"Other contributions":304671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4362676,"Related organizations":0},"Program revenue":{"value":25794539,"Total revenue":{"value":25794539,"MANAGEMENT FEES":8441131,"DD AND ID SERVICES":5805458,"SPECIALIZED FOSTER CARE":5350573,"COMMUNITY BEHAVIORAL HEALTH":3325696,"RESIDENTIAL BEHAVIORAL HEALTH":2871681},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18669,"Investment income total":6060,"Net investment gain":12609,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":29592270,"Grant expense":{"value":713700,"Grants to domestic orgs":713700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16356942,"Current officers":1283660,"Disqualified persons":0,"Other salaries and wages":12450531,"Pension plan contributions":287240,"Other employee benefits":1345975,"Payroll taxes":989536},"Other expenses":{"value":12521628,"Management services":0,"Legal":33415,"Accounting":336752,"Lobbying services":0,"Investment management fees":0,"Other services":5506607,"Advertising":181634,"Office expenses":880868,"Information technology":1940725,"Royalties":0,"Occupancy":2011758,"Travel":415642,"Conferences and meetings":94665,"Interest":6862,"Payments to affiliates":0,"Depreciation and depletion":134619,"Insurance":499772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":478309,"SUPPLIES":303594,"CLIENT EXPENSES":92822,"BAD DEBTS":81893},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23881738,"Management And General Expenses":5482000,"Fundraising Expenses":228532}},"Assets":{"value":8467081,"Non-interest bearing cash":125952,"Savings and temp cash investments":2595962,"Pledges and grants receivable":0,"Accounts receivable":2568962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":369048,"Land, building, equipment":687290,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2119867},"Liabilities":{"value":6289362,"Sum of Total Liabilities":0,"Accounts payable, accrued":2040681,"Grants payable":0,"Deferred, revenue":1319553,"Tax exempt bond liabilities":0,"Escrow account liability":7456,"Loans from officers, directors":0,"Secured mortgages and notes payable":46730,"Unsecured notes loans payable":0,"Other liabilities":2874942},"Fund balance":{"value":2177719,"Net assets without donor restriction":2168629,"Net assets with donor restriction":9090,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.807026226781521,"percentile":0.6343423988786221},"Fundraising Efficiency":{"score":20.423166121155898,"percentile":0.6032717068117516},"Operating Margin":{"score":0.029142678012260604,"percentile":0.47573480963397036},"Liabilities to Assets Ratio":{"score":0.7428016810043508,"percentile":0.08712840013568587},"Operating Reserve Ratio":{"score":0.2861247548768648,"percentile":0.15626708302859652},"Officer Compensation Ratio":{"score":0.054786131648569034,"percentile":0.7337081883834656},"Program Expense Growth":{"score":0.02183424449865051,"percentile":0.4131500315766653},"Revenue Growth":{"score":0.0529951073240113,"percentile":0.6187178580517496},"Asset Growth":{"score":0.06437221412522585,"percentile":0.579013504159299},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784250293970236,"percentile":0.5417764999201061}},"source_xml":"202332269349303133_public.xml"},{"Organization":{"value":null,"Person":["PAUL HAZEN MBA","TOMMY BEGAY JR PHD MPH","CHARLES GILES JD","JAMES SHERMAN PHD","JOSEPH NARANJO MSW","BRANDT HAZEN","CLIFFORD O'DONNELL PHD","DEE T O'NEILL JD","JUDITH FAVELL PHD","MARTIN HYDAKER MA","MARY YACONIELLO CPA","ROLAND THARP PHD","RONALD COHEN PHD","MICHEAL NAGLE JD","DANIEL DAVIDSON PHD BCBA","JOSEPH GENTRY PHD BCBA-D","GREGORY A BRYSON AIF","DAVID GILES","ROSE LOPEZ"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY/TR","VICE CHAIRMA","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRES/CEO","EXECUTIVE VP"],"Hours":[1.0,1.0,2.0,1.0,1.0,3.0,3.0,2.0,3.0,2.0,3.0,2.0,3.0,4.0,4.0,4.0,1.0,50.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191749,113137],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186102,104607],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5647,8530]},"Basic":{"value":null,"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.","year":2014,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.ICHD.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID GILES","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":60,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 17749, TUCSON, AZ, 85731, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85731},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":15,"Number of employees total":399,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":399,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18892951,"Contributions":{"value":18858356,"Other contributions":8464932,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4826434,"Related organizations":5566990},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-24186,"Investment income total":4815,"Net investment gain":-29001,"Income from invest bond proceeds":0},"Other revenues":{"value":58781,"Other total":58781,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18839691,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11629422,"Current officers":293241,"Disqualified persons":0,"Other salaries and wages":9221305,"Pension plan contributions":0,"Other employee benefits":1377778,"Payroll taxes":737098},"Other expenses":{"value":7210269,"Management services":0,"Legal":4163,"Accounting":34444,"Lobbying services":0,"Investment management fees":0,"Other services":911579,"Advertising":20018,"Office expenses":472679,"Information technology":0,"Royalties":0,"Occupancy":1608573,"Travel":152815,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":406731,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3447393,"THERAPEUTIC FOSTER CARE":2608112,"VEHICLE EXPENSE":382959,"PROGRAM SUPPLIES":244890,"SMALL EQUIPMENT/SUPPLIES":211432},"All other expenses":151874},"Functional Expenses":{"value":null,"Program Service Expenses":17693788,"Management And General Expenses":1110776,"Fundraising Expenses":35127}},"Assets":{"value":5416256,"Non-interest bearing cash":215714,"Savings and temp cash investments":1090819,"Pledges and grants receivable":3008762,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":54916,"Inventories for sale or use":0,"Prepaid expenses deferred charges":166239,"Land, building, equipment":731885,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":147921},"Liabilities":{"value":1992972,"Sum of Total Liabilities":0,"Accounts payable, accrued":1992972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3423284,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3394170,"Temporarily restricted net assets":29114,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9391761255532269,"percentile":0.8298013018294893},"Fundraising Efficiency":{"score":536.862128846756,"percentile":0.9621725100974753},"Operating Margin":{"score":0.002819040815804794,"percentile":0.40387520765063295},"Liabilities to Assets Ratio":{"score":0.36796118942679223,"percentile":0.17557822176119614},"Operating Reserve Ratio":{"score":0.28749176406343396,"percentile":0.15689599109504979},"Officer Compensation Ratio":{"score":0.01618317412955446,"percentile":0.9317695759853132},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8823529411764706,"percentile":0.22601641852730345},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6406262290307845,"percentile":0.7180134001735468}},"source_xml":"201641349349302984_public.xml"},{"Organization":{"value":null,"Person":["ROSE LOPEZ","CRAIG NORRIS","JIM VITT","SHARON NORTHERN","STEVE SPARKS","JESSICA REESE","AMY CUE","PAUL O'ROURKE","CAREY A BERANEK MS BCBALBA","BRET GILES","JUDY FAVELL PHD BCBA-D","JOSEPH A GENTRY PHD BCBA-D","MIMI COOMLER","LEONARD NEHRMEYER CPA","JAMES SAKRISON JD","GINAMARIE K SPENCER","PATRICIA TREEFUL","BRANDT HAZEN","BRETT RUSTAND","MICHAEL NAGLE JD","GREG BRYSON"],"Title":["PRESIDENT & CEO","COO","CFO","CHIEF HR OFFICER","VP OF BUSINESS DEVELOPMENT","CHIEF CLINICAL OFFICER","REGIONAL DIRECTOR","VP OF FUND DEVELOPMMENT","DIRECTOR THRU JULY 2021","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR AS OF APRIL 2021","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY","TREASURER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[332853,225248,144857,127662,125921,121608,116999,109788,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[327011,225011,134836,121308,119719,120941,111182,109551,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[5842,237,10021,6354,6202,667,5817,237,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations","year":2020,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":13,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":389,"Total Gross UBI":329242,"Net unrelated business taxable income":0,"Number of employees":389,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27969863,"Contributions":{"value":2306978,"Other contributions":156925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2150053,"Related organizations":0},"Program revenue":{"value":25273029,"Total revenue":{"value":25273029,"MANAGEMENT FEES":7892145,"DD AND ID SERVICES":6498917,"SPECIALIZED FOSTER CARE":5660818,"RESIDENTIAL BEHAVIORAL HEALTH":3277345,"COMMUNITY BEHAVIORAL HEALTH":1943804},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":72651,"Investment income total":67851,"Net investment gain":4800,"Income from invest bond proceeds":0},"Other revenues":{"value":317205,"Other total":317205,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27451103,"Grant expense":{"value":510233,"Grants to domestic orgs":510233,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15281156,"Current officers":774954,"Disqualified persons":0,"Other salaries and wages":12221247,"Pension plan contributions":37740,"Other employee benefits":1317061,"Payroll taxes":930154},"Other expenses":{"value":11659714,"Management services":0,"Legal":53013,"Accounting":357260,"Lobbying services":0,"Investment management fees":0,"Other services":5457282,"Advertising":16580,"Office expenses":614584,"Information technology":1478788,"Royalties":0,"Occupancy":2019875,"Travel":324837,"Conferences and meetings":63191,"Interest":9927,"Payments to affiliates":0,"Depreciation and depletion":132292,"Insurance":456584,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":675501,"BAD DEBTS":320800,"SUPPLIES":277983,"CLIENT EXPENSES":76718},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":20730122,"Management And General Expenses":6503211,"Fundraising Expenses":217770}},"Assets":{"value":7187558,"Non-interest bearing cash":178550,"Savings and temp cash investments":2148212,"Pledges and grants receivable":0,"Accounts receivable":3176798,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":224996,"Land, building, equipment":392821,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1066181},"Liabilities":{"value":5898124,"Sum of Total Liabilities":0,"Accounts payable, accrued":1929256,"Grants payable":0,"Deferred, revenue":925512,"Tax exempt bond liabilities":0,"Escrow account liability":7510,"Loans from officers, directors":0,"Secured mortgages and notes payable":892235,"Unsecured notes loans payable":0,"Other liabilities":2143611},"Fund balance":{"value":1289434,"Net assets without donor restriction":1280344,"Net assets with donor restriction":9090,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7551653571078729,"percentile":0.5780449195620826},"Fundraising Efficiency":{"score":10.593644670983148,"percentile":0.4168906016434379},"Operating Margin":{"score":0.01854710550423504,"percentile":0.44847258196429807},"Liabilities to Assets Ratio":{"score":0.8206019346209102,"percentile":0.07614796315505716},"Operating Reserve Ratio":{"score":0.26183130054919834,"percentile":0.14480244465780792},"Officer Compensation Ratio":{"score":0.04753674196625177,"percentile":0.7689791736160391},"Program Expense Growth":{"score":0.004740230137221084,"percentile":0.34204169490857333},"Revenue Growth":{"score":0.03747454196302833,"percentile":0.5505943556996078},"Asset Growth":{"score":0.06161179114542446,"percentile":0.5694254305016756},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5292243928568027,"percentile":0.39835148627615125}},"source_xml":"202202229349302280_public.xml"},{"Organization":{"value":null,"Person":["CAREY A BERANEK","GREG BRYSON","RONALD S COHEN PHD","JUDY FAVELL PHDBCBA-D","JOSEPH A GENTRY","BRET GILES","CHARLES GILES JD","LEONARD NEHRMEYER CPA","JAMES SAKRISON JD","GINAMARIE K SPENCER","PATRICIA TREEFUL","DOLORES UNDERWOOD-KINSER","JOHN WARNOCK","BRANDT HAZEN","BRETT RUSTAND","STUART HOLMES","MICHAEL NAGLE JD","ROSE LOPEZ","JAMES VITT","STEVE SPARKS","SALLY BOEVE","JESSICA REESE"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR THROUGH DEC 2018","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","TREASURER","SECRETARY","CEO","CFO","VP OF BUSINESS DEVELOPMENT","MEDICAL DIRECTOR","CHIEF CLINICAL OFFICER"],"Hours":[1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,206041,104629,117584,296672,113496],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201424,95326,108203,287369,113023],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4617,9303,9381,9303,473]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations","year":2018,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.ICHD.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":17,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":316,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":316,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16146618,"Contributions":{"value":1220077,"Other contributions":285483,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":934594,"Related organizations":0},"Program revenue":{"value":14919694,"Total revenue":{"value":14919694,"SPECIALIZED FOSTER CARE":4713557,"RESIDENTIAL BEHAVIORAL HEALTH":3035555,"INTERMOUNTAIN ACADEMY TUITION":2699826,"DD AND ID SERVICES":2282699,"OUTPATIENT BEHAVIORAL HEALTH":2188057},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6847,"Investment income total":6847,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15067438,"Grant expense":{"value":9437,"Grants to domestic orgs":9437,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8526811,"Current officers":327445,"Disqualified persons":0,"Other salaries and wages":6824190,"Pension plan contributions":0,"Other employee benefits":861763,"Payroll taxes":513413},"Other expenses":{"value":6531190,"Management services":0,"Legal":30465,"Accounting":29791,"Lobbying services":0,"Investment management fees":0,"Other services":3373460,"Advertising":50824,"Office expenses":335775,"Information technology":635516,"Royalties":0,"Occupancy":878796,"Travel":288067,"Conferences and meetings":6643,"Interest":38934,"Payments to affiliates":0,"Depreciation and depletion":154701,"Insurance":118745,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":582188,"BAD DEBTS":309367,"PROGRAM EXPENSES":165282,"CLIENT EXPENSES":80729,"TRAINING AND RECRUITING":26810},"All other expenses":7285},"Functional Expenses":{"value":null,"Program Service Expenses":13678068,"Management And General Expenses":1217976,"Fundraising Expenses":171394}},"Assets":{"value":6115445,"Non-interest bearing cash":1418852,"Savings and temp cash investments":38261,"Pledges and grants receivable":0,"Accounts receivable":1890097,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":242555,"Land, building, equipment":298749,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2226931},"Liabilities":{"value":3769910,"Sum of Total Liabilities":0,"Accounts payable, accrued":1821960,"Grants payable":0,"Deferred, revenue":146796,"Tax exempt bond liabilities":0,"Escrow account liability":11351,"Loans from officers, directors":0,"Secured mortgages and notes payable":1609134,"Unsecured notes loans payable":0,"Other liabilities":180669},"Fund balance":{"value":2345535,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2331054,"Temporarily restricted net assets":14481,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9077898976587792,"percentile":0.7836246203668645},"Fundraising Efficiency":{"score":7.118551407867253,"percentile":0.29677024799418583},"Operating Margin":{"score":0.06683628732654727,"percentile":0.5608956689443104},"Liabilities to Assets Ratio":{"score":0.6164571834102015,"percentile":0.10887931331147283},"Operating Reserve Ratio":{"score":0.4058715887863617,"percentile":0.2105950800069277},"Officer Compensation Ratio":{"score":0.05564462916655107,"percentile":0.7296267191913055},"Program Expense Growth":{"score":-0.03620030400809578,"percentile":0.22290297951758395},"Revenue Growth":{"score":-0.02159825007462841,"percentile":0.2914945220279345},"Asset Growth":{"score":-0.01868984967279963,"percentile":0.2501943604217418},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398259105572855,"percentile":0.42788582394588576}},"source_xml":"202001979349302955_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ROSE LOPEZ","DR WILLIAM RUBY","CRAIG NORRIS","JAMES L VITT","STEVEN SPARKS","SHARON NORTHERN","AMY CUE VP OF CLINICAL","RAAKEL ELZY VP OF CLINICAL","KYLE LININGER","BRANDT HAZEN","BRETT RUSTAND","MIMI COOMLER","GREG BRYSON","MIGUEL CRUZ","JOSEPH GENTRY","BRET GILES","TAMMY KASTRE MD","HEATHER MCGEE","MARYANN PENZCAR","JAMES SAKRISON JD","GINAMARIE SPENCER"],"Title":["PRESIDENT & CEO","CMO (THROUGH FEBRUARY 2024)","COO","CFO","EVP, BUSINESS DEVELOPMENT","CHRO","OPERATIONS, CENTRAL REGION","OPERATIONS, SPECIALTY PROGRAMS","VP OF CLINICAL INTEGRATION","CHAIRMAN OF THE BOARD","VICE CHAIRMAN","SECRETARY","TREASURER","DIRECTOR (AS OF APRIL 2024)","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH FEBRUARY 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[405637,403052,306731,265593,178825,168578,159388,142538,136527,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[395177,395000,305000,250364,170429,157845,150992,140807,125580,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[10460,8052,1731,15229,8396,10733,8396,1731,10947,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Providing outpatient clinic and support services to at-risk populations.","year":2023,"name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC","phone":5207211887,"website":"WWW.INTERMOUNTAINCENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSE LOPEZ","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":12,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 86537, TUCSON, AZ, 85754, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85754},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":470,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":470,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32253987,"Contributions":{"value":719500,"Other contributions":123121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":596379,"Related organizations":0},"Program revenue":{"value":30840419,"Total revenue":{"value":30840419,"ICHD REVENUE":16563923,"MANAGEMENT FEE":9352833,"INTERMOUNTAIN ACADEMY":3440584,"FOSTER CARE":1483079},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5864,"Investment income total":364,"Net investment gain":5500,"Income from invest bond proceeds":0},"Other revenues":{"value":688204,"Other total":688204,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32027690,"Grant expense":{"value":451123,"Grants to domestic orgs":451123,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19066878,"Current officers":1381014,"Disqualified persons":0,"Other salaries and wages":14562189,"Pension plan contributions":381998,"Other employee benefits":1542876,"Payroll taxes":1198801},"Other expenses":{"value":12509689,"Management services":0,"Legal":241179,"Accounting":439612,"Lobbying services":0,"Investment management fees":0,"Other services":5616545,"Advertising":188036,"Office expenses":830906,"Information technology":907676,"Royalties":0,"Occupancy":2535154,"Travel":294553,"Conferences and meetings":24281,"Interest":867,"Payments to affiliates":0,"Depreciation and depletion":218086,"Insurance":177013,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":807030,"CLIENT EXPENSE":432993,"LICENSES & FEES":129728,"BAD DEBT EXPENSE":125500,"MISCELLANEOUS EXPENSES":118809},"All other expenses":228751},"Functional Expenses":{"value":null,"Program Service Expenses":25197998,"Management And General Expenses":6581994,"Fundraising Expenses":247698}},"Assets":{"value":12057688,"Non-interest bearing cash":2260210,"Savings and temp cash investments":85870,"Pledges and grants receivable":0,"Accounts receivable":4565644,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":602925,"Land, building, equipment":820696,"Investments publicly traded":0,"Investments other":0,"Investments program related":1027521,"Intangible assets":0,"Other assets":2694822},"Liabilities":{"value":8907868,"Sum of Total Liabilities":0,"Accounts payable, accrued":2005180,"Grants payable":0,"Deferred, revenue":945557,"Tax exempt bond liabilities":0,"Escrow account liability":34322,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5922809},"Fund balance":{"value":3149820,"Net assets without donor restriction":3149820,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7867566471387727,"percentile":0.6094445071012543},"Fundraising Efficiency":{"score":2.9047469095430727,"percentile":0.11086821486621025},"Operating Margin":{"score":0.0070160938553115925,"percentile":0.41650004004745367},"Liabilities to Assets Ratio":{"score":0.7387708157650124,"percentile":0.08774476306591089},"Operating Reserve Ratio":{"score":0.37647697976344846,"percentile":0.19757716805041936},"Officer Compensation Ratio":{"score":0.06765611257009169,"percentile":0.6751385926672258},"Program Expense Growth":{"score":0.03426018881249974,"percentile":0.4673599251414523},"Revenue Growth":{"score":0.05993084468234762,"percentile":0.6458427297219285},"Asset Growth":{"score":0.09404944919959773,"percentile":0.6679210962572617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5252791931269315,"percentile":0.387554113354917}},"source_xml":"202532879349301373_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}